Deferred Tax Assets, Valuation Allowance of CENTERPOINT ENERGY INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CENTERPOINT ENERGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CENTERPOINT ENERGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $37,000,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
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.