CENTERPOINT ENERGY INC (CNP) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Centerpoint Energy Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Centerpoint Energy Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $25 M, a 3.85% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25 M -$1 M -3.85% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $26 M +$23 M +767% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $3 M -$4 M -57.1% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $7 M -$1 M -12.5% Dec 31, 2020 10-K 2023-02-17
Q4 2019 $8 M +$8 M Dec 31, 2019 10-K 2022-02-22
Q4 2018 $0 $0 Dec 31, 2018 10-K 2021-02-25
Q4 2017 $0 Dec 31, 2017 8-K 2020-05-19
Q4 2013 $0 +$23 M Dec 31, 2013 10-K 2016-02-26
Q4 2012 -$23 M -$74 M -145% Dec 31, 2012 10-K 2013-02-27
Q2 2012 -$1 M Jun 30, 2012 10-Q 2012-08-02
Q1 2012 -$2 M -$297 M -101% Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $51 M -$201 M -79.8% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $52 M Sep 30, 2011 10-Q 2011-11-02
Q1 2011 $295 M Mar 31, 2011 10-Q 2011-05-05
Q4 2010 $252 M Dec 31, 2010 10-K 2014-02-26
Q2 2010 $314 M Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.