CENTERPOINT ENERGY INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CENTERPOINT ENERGY INC (CNP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-22
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was $6.00M.
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $6.00M.
- CENTERPOINT ENERGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2021-12-31 | $6.00M 10-K · filed 2022-02-22 | |
| 2021-09-30 | $6.00M 10-Q · filed 2021-11-04 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-26 |
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