Discontinued — last reported Q1 '26
CenterPoint Energy Electric — Income Tax decreased by 68.0% to $16.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.0%, from $25.00M to $16.00M. Over 3 years (FY 2022 to FY 2025), Electric — Income Tax shows an upward trend with a 5.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Changes generally track with fluctuations in segment pre-tax profitability or changes in statutory tax rates.
The portion of the total corporate income tax provision allocated specifically to the electric utility segment's earning...
Standard segment-level tax allocation used by most multi-segment utility holding companies.
cnp_segment_electric_income_tax_expense| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $36.75M | $36.75M | $36.75M | $36.75M | $47.25M | $47.25M | $47.25M | $47.25M | $31.00M | $47.00M | $53.00M | $26.00M | $25.00M | $41.00M | $56.00M | $50.00M | $16.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +28.6% | +0.0% | +0.0% | +0.0% | -34.4% | +51.6% | +12.8% | -50.9% | -3.8% | +64.0% | +36.6% | -10.7% | -68.0% |
| YoY Change | — | — | — | — | +28.6% | +28.6% | +28.6% | +28.6% | -34.4% | -0.5% | +12.2% | -45.0% | -19.4% | -12.8% | +5.7% | +92.3% | -36.0% |