Discontinued — last reported Q1 '26
CenterPoint Energy Natural Gas — Income Tax increased by 131.4% to $81.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.9%, from $105.00M to $81.00M. Over 4 years (FY 2021 to FY 2025), Natural Gas — Income Tax shows an upward trend with a 4.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes generally track with pre-tax income fluctuations or changes in effective tax rates.
The total income tax provision allocated to the natural gas segment based on its pre-tax earnings and applicable statuto...
Standard segment-level tax reporting required under GAAP for segment disclosures.
cnp_segment_natural_gas_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $20.00M | $20.00M | $20.00M | $60.75M | $60.75M | $60.75M | $60.75M | -$6.25M | -$6.25M | -$6.25M | -$6.25M | $63.00M | $16.00M | $9.00M | $20.00M | $105.00M | $11.00M | -$54.00M | $35.00M | $81.00M |
| QoQ Change | — | +0.0% | +0.0% | +203.8% | +0.0% | +0.0% | +0.0% | -110.3% | +0.0% | +0.0% | +0.0% | >999% | -74.6% | -43.8% | +122.2% | +425.0% | -89.5% | -590.9% | +164.8% | +131.4% |
| YoY Change | — | — | — | — | +203.8% | +203.8% | +203.8% | -110.3% | -110.3% | -110.3% | -110.3% | >999% | +356.0% | +244.0% | +420.0% | +66.7% | -31.3% | -700.0% | +75.0% | -22.9% |