CENTERPOINT ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Centerpoint Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Centerpoint Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $52M, a 23.5% decline year-over-year.
  • Centerpoint Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $88M, a 68.2% decline year-over-year.
  • Centerpoint Energy Inc annual Income Tax Expense (Benefit) for 2023 was $170M, a 52.8% decline from 2022.
  • Centerpoint Energy Inc annual Income Tax Expense (Benefit) for 2022 was $360M, a 227% increase from 2021.
  • Centerpoint Energy Inc annual Income Tax Expense (Benefit) for 2021 was $110M, a 37.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $88M $52M -$16M -23.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $104M $33M -$66M -66.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $170M $78M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $170M -$75M -$107M -334% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $277M $68M -$7M -9.33% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $284M $99M +$45M +83.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $239M $78M -$121M -60.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $360M $32M -$15M -31.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $375M $75M +$42M +127% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $333M $54M +$73M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $260M $199M +$150M +306% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $110M $47M -$366M -88.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $476M $33M +$48M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $428M -$19M -$48M -166% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $476M $49M +$396M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $80M $413M +$458M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$378M -$15M -$61M -133% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$317M $29M +$14M +93.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$331M -$347M -$361M -2579% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $30M -$45M -$115M -164% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $145M $46M -$5M -9.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $150M $15M +$28M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $122M $14M -$33M -70.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $155M $70M +$1.13B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$974M $51M -$47M -48% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$927M -$13M -$89M -117% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$838M $47M -$60M -56.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$778M -$1.06B -$1.12B -1836% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-19
Q3 2017 $342M $98M +$1M +1.03% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $341M $76M +$66M +660% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $275M $107M +$21M +24.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $254M $61M +$370M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$116M $97M +$341M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$457M $10M -$27M -73% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$430M $86M +$8M +10.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$438M -$309M -$342M -1036% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$96M -$244M -$314M -449% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $218M $37M -$25M -40.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $243M $78M -$31M -28.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $274M $33M -$29M -46.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $303M $70M -$8M -10.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $311M $62M -$182M -74.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $493M $109M +$23M +26.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $470M $62M -$14M -18.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $484M $78M -$40M -33.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $524M $244M +$170M +230% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $354M $86M +$14M +19.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $340M $76M +$34M +81% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $306M $118M -$86M -42.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $392M $74M +$3M +4.23% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $389M $72M -$15M -17.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $404M $42M +$2M +5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $402M $204M +$128M +168% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $274M $71M +$26M +57.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $248M $87M -$15M -14.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $263M $40M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $76M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $45M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $102M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.