Discontinued — last reported Q1 '26

Business Segments · Income Tax

Electric — Income Tax

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.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Changes generally track with fluctuations in segment pre-tax profitability or changes in statutory tax rates.

Detailed definition

The portion of the total corporate income tax provision allocated specifically to the electric utility segment's earning...

Peer comparison

Standard segment-level tax allocation used by most multi-segment utility holding companies.

Metric ID: cnp_segment_electric_income_tax_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$16.00M$56.00M
CAGR-18.8%
Avg YoY Growth+5.9%
Median YoY Growth+5.7%
Current Streak2 quarters decline

Frequently Asked Questions

What is CenterPoint Energy's electric — income tax?
CenterPoint Energy (CNP) reported electric — income tax of $16.00M in Q1 2026.
How has CenterPoint Energy's electric — income tax changed year-over-year?
CenterPoint Energy's electric — income tax decreased by 36.0% year-over-year, from $25.00M to $16.00M.
What is the long-term trend for CenterPoint Energy's electric — income tax?
Over 3 years (2022 to 2025), CenterPoint Energy's electric — income tax has grown at a 5.4% compound annual growth rate (CAGR), from $147.00M to $172.00M.
What does electric — income tax mean?
The amount of income tax expense assigned to the electric segment.