CENTERPOINT ENERGY INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
CENTERPOINT ENERGY INC (CNP) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2014-02-26
- CENTERPOINT ENERGY INC unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $3.00M, a 57.14% decline from fiscal 2012.
- CENTERPOINT ENERGY INC unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $7.00M.
- CENTERPOINT ENERGY INC unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was -$13.00M, a 262.50% decline from fiscal 2010.
- CENTERPOINT ENERGY INC unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was $8.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2013-12-31 | $3.00M 10-K · filed 2014-02-26 | |
| 2012-12-31 | $7.00M 10-K · filed 2014-02-26 | -$7.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | -$13.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $8.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-29 | |
| 2008-12-31 | $6.00M 10-K/A · filed 2011-03-30 |
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