Deferred Income Tax Expense (Benefit) in USD of CENTERPOINT ENERGY INC from Q1 2010 to Q1 2025

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 Q1 2010 to Q1 2025.
  • Centerpoint Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $45M, a 76.7% decline year-over-year.
  • Centerpoint Energy Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $221M, a 613% increase from 2023.
  • Centerpoint Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $31M, a 55% increase from 2022.
  • Centerpoint Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $20M, a 90.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CENTERPOINT ENERGY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $45M -$148M -76.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $193M +$206M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$13M -$41M -146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $28M -$38M -57.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $66M +$443M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$377M -$363M -2593% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$14M +$3M +17.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$17M -$102M -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $85M +$20M +30.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $65M +$58M +829% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $7M +$3M +75% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $4M -$53M -93% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $57M -$7M -10.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $64M -$16M -20% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $80M +$114M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$34M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

CENTERPOINT ENERGY INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $221M +$190M +613% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $31M +$11M +55% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $20M -$193M -90.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $213M +$642M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$429M -$498M -722% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $69M +$21M +43.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $48M +$818M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$770M -$983M -462% Jan 1, 2017 Dec 31, 2017 8-K 2020-05-19
2016 $213M +$626M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$413M -$693M -248% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $280M -$76M -21.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $356M +$28M +8.54% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $328M -$115M -26% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $443M +$244M +123% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $199M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.