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CenterPoint Energy CNP Natural Gas — Income Tax

Other segment segments

Electric
$53M+12.2%
Corporate and Other
-$13M-533%

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$11.2M+19.1%

Other financials

Income statement

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Revenue$2.2B+10.7%
Gross profit$2.2B+10.8%
Operating income$534.0M+28.1%
Net income$244.0M+23.2%
EPS (diluted)$0.37+23.3%

Balance sheet

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Cash & equivalents$71.0M-28.3%
Total debt$21.2B+1.9%
Total equity$11.7B+6.4%
Total assets$48.3B+9.4%

Cash flow

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Operating cash flow$778.0M+38.9%
CapEx$1.4B+21.3%
Free cash flow-$592.0M-4.0%

Valuation

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Market cap$29.05B+12.6%
Enterprise value$50.14B+7.9%
P/E26×-1.6×
P/S+0.1×

Profitability

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Gross margin100%0.0pp
Operating margin23.2%+1.3pp
Net margin11.6%+1.2pp
FCF margin-28%-4.1pp

Returns & leverage

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Return on equity9.8%+1.1pp
Debt / equity1.8×-0.1×
Current ratio1.1×+0.3×

Where this comes from

Reported directly by CenterPoint Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CenterPoint Energy’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CenterPoint Energy's natural gas — income tax?
CenterPoint Energy (CNP) reported natural gas — income tax of $11M in Q2 2026.
How has CenterPoint Energy's natural gas — income tax changed year-over-year?
CenterPoint Energy's natural gas — income tax decreased by 0.0% year-over-year, from $11M to $11M.
What is the long-term trend for CenterPoint Energy's natural gas — income tax?
Over 4 years (2021 to 2025), CenterPoint Energy's natural gas — income tax has grown at a 4.9% compound annual growth rate (CAGR), from $80M to $97M.
What does natural gas — income tax mean?
The total income tax provision allocated to the natural gas segment based on its pre-tax earnings and applicable statutory tax rates. This reflects the tax burden associated specifically with the segment's operational performance. It is essential for calculating the segment's contribution to the company's overall after-tax profitability.