CENTERPOINT ENERGY INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CENTERPOINT ENERGY INC (CNP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $17.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-20
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $17.00M.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $4.00M, a 0.00% change from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $17.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-25 | -$4.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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