What is CenterPoint Energy's state & local tax (deferred)?

CenterPoint Energy (CNP) reported state & local tax (deferred) of -$74.00M in Q3 2025.

What does state & local tax (deferred) mean?

State and local taxes that are recognized in the current period but will be paid or realized in future periods.

StatementIncome Statement

SectionTax

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ1 2013

Last reportedQ4 2025

Changes reflect the impact of state-specific tax laws on the timing of tax payments.

The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...

Standard tax disclosure for companies with significant regional operations.

Metric ID: msft_deferred_state_and_local_tax_expense

1 periods

	Q3 '25
Value	-$74.00M

What is CenterPoint Energy's state & local tax (deferred)?: CenterPoint Energy (CNP) reported state & local tax (deferred) of -$74.00M in Q3 2025.
What does state & local tax (deferred) mean?: State and local taxes that are recognized in the current period but will be paid or realized in future periods.