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CenterPoint Energy CNP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CenterPoint Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Less: accumulated depreciation and amortization | 11,129 | 10,620 |
| Property, plant and equipment, net | 35,383 | 34,056 |
| Other Assets: | ||
| Goodwill | 3,550 | 3,550 |
| Regulatory assets ($1,802 and $683 related to VIEs, respectively) | 3,619 | 3,005 |
| Other non-current assets | 244 | 222 |
| Total other assets | 7,413 | 6,777 |
| Total Assets | $48,250 | $46,534 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is CenterPoint Energy's deferred tax assets and other non-current assets?
- CenterPoint Energy (CNP) reported deferred tax assets and other non-current assets of $244M in Q2 2026.
- How has CenterPoint Energy's deferred tax assets and other non-current assets changed year-over-year?
- CenterPoint Energy's deferred tax assets and other non-current assets increased by 3.0% year-over-year, from $237M to $244M.
- What is the long-term trend for CenterPoint Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CenterPoint Energy's deferred tax assets and other non-current assets has grown at a -2.5% compound annual growth rate (CAGR), from $252M to $222M.
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