CENTERPOINT ENERGY INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CENTERPOINT ENERGY INC (CNP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-20
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $15.00M.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$9.00M.
- CENTERPOINT ENERGY INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was -$13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2023-12-31 | $15.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-20 |
| 2019-12-31 | -$13.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$3.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | -$17.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$16.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$15.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$23.00M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$11.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$17.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$18.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$13.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$22.00M 10-K · filed 2012-02-29 |
| 2008-12-31 | -$17.00M 10-K/A · filed 2011-03-30 |
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