CENTERPOINT ENERGY INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CENTERPOINT ENERGY INC (CNP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $25.00 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-20
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $25.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $25.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $26.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | $2.00M 10-K · filed 2022-02-22 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-26 |
| 2013-06-30 | -$3.00M 10-Q · filed 2013-08-01 |
| 2013-03-31 | -$3.00M 10-Q · filed 2013-05-02 |
| 2012-12-31 | -$3.00M 10-Q · filed 2013-08-01 |
| 2012-09-30 | $4.00M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $16.00M 10-Q · filed 2012-08-02 |
| 2011-12-31 | $21.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | $17.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $10.00M 10-K · filed 2012-02-29 |
| 2008-12-31 | $14.00M 10-K/A · filed 2011-03-30 |
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