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CenterPoint Energy CNP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by CenterPoint Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Other current liabilities ($0 and $15 related to VIEs, respectively) | 467 | 566 |
| Total current liabilities | 4,857 | 6,260 |
| Other Liabilities: | ||
| Deferred income taxes, net | 4,855 | 4,602 |
| Benefit obligations | 476 | 491 |
| Regulatory liabilities | 2,633 | 2,692 |
| Other non-current liabilities | 803 | 770 |
| Total other liabilities | 8,767 | 8,555 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is CenterPoint Energy's deferred tax assets?
- CenterPoint Energy (CNP) reported deferred tax assets of $4.86B in Q2 2026.
- How has CenterPoint Energy's deferred tax assets changed year-over-year?
- CenterPoint Energy's deferred tax assets increased by 7.5% year-over-year, from $4.52B to $4.86B.
- What is the long-term trend for CenterPoint Energy's deferred tax assets?
- Over 5 years (2020 to 2025), CenterPoint Energy's deferred tax assets has grown at a 5.0% compound annual growth rate (CAGR), from $3.6B to $4.6B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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