CENTERPOINT ENERGY INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
CENTERPOINT ENERGY INC (CNP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $5.00 million as of 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2014-02-26
- 2013-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $5.00M.
- 2012-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.00M.
- 2012-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued -$10.00M.
- 2012-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued -$10.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2013-12-31 | $5.00M 10-K · filed 2014-02-26 | |
| 2012-12-31 | $8.00M 10-K · filed 2014-02-26 | |
| 2012-06-30 | -$10.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | -$10.00M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-27 | -$1.00M 10-K · filed 2012-02-29 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-02 | |
| 2011-03-31 | $14.00M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $12.00M 10-K · filed 2012-02-29 | |
| 2010-06-30 | $16.00M 10-Q · filed 2011-08-04 | |
| 2009-12-31 | $3.00M 10-K/A · filed 2011-03-30 |
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