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CenterPoint Energy CNP Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by CenterPoint Energy in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: CenterPoint Energy’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 6:03 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001130310-26-000041
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current Assets: | ||
| Cash and cash equivalents ($45 and $34 related to VIEs, respectively) | $49 | $38 |
| Investment in equity securities | 404 | 510 |
| Accounts receivable ($27 and $6 related to VIEs, respectively), less allowance for credit losses of $28 and $25, respectively | 777 | 806 |
| Accrued unbilled revenues ($14 and $4 related to VIEs, respectively), less allowance for credit losses of $1 and $2, respectively | 371 | 600 |
| Materials and supplies | 609 | 517 |
| Natural gas and coal inventory | 138 | 215 |
| Taxes receivable | 114 | 36 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is CenterPoint Energy's allowance for doubtful accounts receivable (current)?
- CenterPoint Energy (CNP) reported allowance for doubtful accounts receivable (current) of $28M in Q2 2026.
- How has CenterPoint Energy's allowance for doubtful accounts receivable (current) changed year-over-year?
- CenterPoint Energy's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $28M to $28M.
- What is the long-term trend for CenterPoint Energy's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), CenterPoint Energy's allowance for doubtful accounts receivable (current) has grown at a -13.6% compound annual growth rate (CAGR), from $52M to $25M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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