CENTERPOINT ENERGY INC (CNP) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Centerpoint Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Centerpoint Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $193 M.
  • Centerpoint Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $31 M, a 55% increase from 2022.
  • Centerpoint Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $20 M, a 90.6% decline from 2021.
  • Centerpoint Energy Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $213 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $193 M +$206 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$13 M -$41 M -146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $28 M -$38 M -57.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $66 M +$443 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$377 M -$363 M -2593% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$14 M +$3 M +17.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$17 M -$102 M -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $85 M +$20 M +30.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $65 M +$58 M +829% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $7 M +$3 M +75% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $4 M -$53 M -93% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $57 M -$7 M -10.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $64 M -$16 M -20% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $80 M +$114 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$34 M 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.