CENTERPOINT ENERGY INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CENTERPOINT ENERGY INC (CNP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-20
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $4.00M, a 0.00% change from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-25 | |
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $75.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $203.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-27 | -$4.00M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $25.00M 10-K · filed 2012-02-29 | -$25.00M 10-K/A · filed 2011-03-30 |
| 2008-12-31 | -$2.00M 10-K/A · filed 2011-03-30 |
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