Unrecognized Tax Benefits of CENTERPOINT ENERGY INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CENTERPOINT ENERGY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • CENTERPOINT ENERGY INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,000,000, a 32% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CENTERPOINT ENERGY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,000,000 -$8,000,000 -32% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $25,000,000 $0 0% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $25,000,000 -$1,000,000 -3.8% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $26,000,000 +$23,000,000 +767% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $3,000,000 -$4,000,000 -57% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $7,000,000 -$1,000,000 -12% 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q4 2019 $8,000,000 +$8,000,000 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $0 31 Dec 2017 8-K 19 May 2020 2019 FY
Q4 2013 $0 +$23,000,000 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $23,000,000 -$74,000,000 -145% 31 Dec 2012 10-K 27 Feb 2013 2012 FY
Q2 2012 $1,000,000 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $2,000,000 -$297,000,000 -101% 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $51,000,000 -$201,000,000 -80% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $52,000,000 30 Sep 2011 10-Q 02 Nov 2011 2011 Q3
Q1 2011 $295,000,000 31 Mar 2011 10-Q 05 May 2011 2011 Q1
Q4 2010 $252,000,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
Q2 2010 $314,000,000 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.