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CenterPoint Energy CNP Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by CenterPoint Energy in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Current portion of other long-term debt | 1,616 | 1,873 |
| Indexed debt securities derivative | 451 | 564 |
| Accounts payable | 1,098 | 1,300 |
| Taxes accrued | 217 | 344 |
| Interest accrued ($21 and $7 related to VIEs, respectively) | 353 | 313 |
| Dividends accrued | — | 150 |
| Customer deposits ($8 and $2 related to VIEs, respectively) | 94 | 89 |
| Current liabilities held for sale | 441 | 520 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is CenterPoint Energy's income taxes payable?
- CenterPoint Energy (CNP) reported income taxes payable of $217M in Q2 2026.
- How has CenterPoint Energy's income taxes payable changed year-over-year?
- CenterPoint Energy's income taxes payable decreased by 0.0% year-over-year, from $217M to $217M.
- What is the long-term trend for CenterPoint Energy's income taxes payable?
- Over 5 years (2020 to 2025), CenterPoint Energy's income taxes payable has grown at a 5.4% compound annual growth rate (CAGR), from $265M to $344M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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