CENTERPOINT ENERGY INC Unrecognized Tax Benefits
CENTERPOINT ENERGY INC (CNP) had Unrecognized Tax Benefits of $17.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits $17.00M.
- 2024-12-31: Unrecognized Tax Benefits $25.00M.
- 2023-12-31: Unrecognized Tax Benefits $25.00M.
- 2022-12-31: Unrecognized Tax Benefits $26.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $26.00M 10-K · filed 2026-02-19 |
| 2021-12-31 | $3.00M 10-K · filed 2025-02-20 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-17 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 8-K · filed 2020-05-19 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | -$23.00M 10-K · filed 2013-02-27 |
| 2012-06-30 | -$1.00M 10-Q · filed 2012-08-02 |
| 2012-03-31 | -$2.00M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $51.00M 10-K · filed 2015-02-26 |
| 2011-09-30 | $52.00M 10-Q · filed 2011-11-02 |
| 2011-03-31 | $295.00M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $252.00M 10-K · filed 2014-02-26 |
| 2010-06-30 | $314.00M 10-Q · filed 2011-08-04 |
| 2009-12-31 | $187.00M 10-K · filed 2013-02-27 |
| 2008-12-31 | $117.00M 10-K · filed 2012-02-29 |
| 2007-12-31 | $82.00M 10-K/A · filed 2011-03-30 |
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