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

Historical data

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 2010 to 2024.
  • Centerpoint Energy Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $78 M, unchanged year-over-year.
  • Centerpoint Energy Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $170 M, a 28.9% decline year-over-year.
  • Centerpoint Energy Inc annual Income Tax Expense (Benefit) for 2023 was $170 M, a 52.8% decline from 2022.
  • Centerpoint Energy Inc annual Income Tax Expense (Benefit) for 2022 was $360 M, a 227% increase from 2021.
  • Centerpoint Energy Inc annual Income Tax Expense (Benefit) for 2021 was $110 M, 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
Q1 2024 $170 M $78 M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $170 M -$75 M -$107 M -334% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $277 M $68 M -$7 M -9.33% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $284 M $99 M +$45 M +83.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $239 M $78 M -$121 M -60.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $360 M $32 M -$15 M -31.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $375 M $75 M +$42 M +127% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $333 M $54 M +$73 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $260 M $199 M +$150 M +306% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $110 M $47 M -$366 M -88.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $476 M $33 M +$48 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $428 M -$19 M -$48 M -166% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $476 M $49 M +$396 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $80 M $413 M +$458 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$378 M -$15 M -$61 M -133% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$317 M $29 M +$14 M +93.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$331 M -$347 M -$361 M -2579% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $30 M -$45 M -$115 M -164% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $145 M $46 M -$5 M -9.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $150 M $15 M +$28 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $122 M $14 M -$33 M -70.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $155 M $70 M +$1.13 B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$974 M $51 M -$47 M -48% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$927 M -$13 M -$89 M -117% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$838 M $47 M -$60 M -56.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$778 M -$1.06 B -$1.12 B -1836% Oct 1, 2017 Dec 31, 2017 8-K 2020-05-19
Q3 2017 $342 M $98 M +$1 M +1.03% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $341 M $76 M +$66 M +660% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $275 M $107 M +$21 M +24.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $254 M $61 M +$370 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$116 M $97 M +$341 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$457 M $10 M -$27 M -73% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$430 M $86 M +$8 M +10.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$438 M -$309 M -$342 M -1036% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$96 M -$244 M -$314 M -449% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $218 M $37 M -$25 M -40.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $243 M $78 M -$31 M -28.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $274 M $33 M -$29 M -46.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $303 M $70 M -$8 M -10.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $311 M $62 M -$182 M -74.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $493 M $109 M +$23 M +26.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $470 M $62 M -$14 M -18.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $484 M $78 M -$40 M -33.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $524 M $244 M +$170 M +230% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $354 M $86 M +$14 M +19.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $340 M $76 M +$34 M +81% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $306 M $118 M -$86 M -42.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $392 M $74 M +$3 M +4.23% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $389 M $72 M -$15 M -17.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $404 M $42 M +$2 M +5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $402 M $204 M +$128 M +168% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $274 M $71 M +$26 M +57.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $248 M $87 M -$15 M -14.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $263 M $40 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $76 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $45 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $102 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.