Update date
31 Dec 2025
Shareable Research Card
CNP - CENTERPOINT ENERGY INC Deferred Tax Assets, Valuation Allowance
This metric view shows CNP - CENTERPOINT ENERGY INC deferred tax assets, valuation allowance history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $37,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $37,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Valuation Allowance
Latest reported deferred tax assets, valuation allowance: $37,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 19 Feb 2026.
Benchmark Context
How Deferred Tax Assets, Valuation Allowance compares with peers
CENTERPOINT ENERGY INC is outside the visible top 120 companies for deferred tax assets, valuation allowance in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Tax Assets, Valuation Allowance is up about 5.7% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2011 to 28 Feb 2026.
- Nearby companies in this sample: ACELYRIN, Inc. and CHEVRON CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Save this filer page
Create a free account to keep this page in your watchlists and return after a new SEC filing changes the record here.
Financial Metric Page
CENTERPOINT ENERGY INC: Deferred Tax Assets, Valuation Allowance
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Metric Snapshot
- Latest value
- $37,000,000
- Coverage range
- 31 Dec 2012 - 31 Dec 2025
- Fact rows
- 14
What This Metric Tells You
- Shows the reported level of deferred tax assets, valuation allowance over 31 Dec 2012 - 31 Dec 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 14 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | ACELYRIN, Inc. | $147,820,000,000 | Instant - 31 Dec 2024 | Open ACELYRIN, Inc. Deferred Tax Assets, Valuation Allowance |
| 2 | CHEVRON CORP (cvx) | $26,861,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Tax Assets, Valuation Allowance |
| 3 | urban-gro, Inc. (ugro) | $21,287,239,000 | Instant - 31 Dec 2025 | Open urban-gro, Inc. Deferred Tax Assets, Valuation Allowance |
| 4 | Endo International plc | $16,873,639,000 | Instant - 31 Dec 2023 | Open Endo International plc Deferred Tax Assets, Valuation Allowance |
| 5 | INTEL CORP (intc) | $16,402,000,000 | Instant - 27 Dec 2025 | Open INTEL CORP Deferred Tax Assets, Valuation Allowance |
| 6 | Meta Platforms, Inc. (meta) | $15,895,000,000 | Instant - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Tax Assets, Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Valuation Allowance (DeferredTaxAssetsValuationAllowance)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 31 Dec 2012 - 31 Dec 2025
- Facts on this page
- 14
- Description
- Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
CENTERPOINT ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $37,000,000 | +$2,000,000 | +5.7% | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q4 2024 | $35,000,000 | +$25,000,000 | +250% | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q4 2023 | $10,000,000 | $0 | 0% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $10,000,000 | -$1,000,000 | -9.1% | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q4 2021 | $11,000,000 | -$15,000,000 | -58% | 31 Dec 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q4 2020 | $26,000,000 | +$1,000,000 | +4% | 31 Dec 2020 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q4 2019 | $25,000,000 | +$7,000,000 | +39% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $18,000,000 | +$11,000,000 | +157% | 31 Dec 2018 | 8-K | 19 May 2020 | 2019 | FY |
| Q4 2017 | $7,000,000 | +$2,000,000 | +40% | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $5,000,000 | +$3,000,000 | +150% | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $2,000,000 | $0 | 0% | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $2,000,000 | $0 | 0% | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $2,000,000 | $0 | 0% | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $2,000,000 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.