What is CenterPoint Energy's state & local tax (deferred)?

CenterPoint Energy (CNP) reported state & local tax (deferred) of -$74.00M in Q3 2025.

What does state & local tax (deferred) mean?

The portion of state and local income tax expense that is deferred to future periods due to timing differences.

StatementIncome Statement

SectionTax

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ1 2013

Last reportedQ4 2025

Reflects the company's management of state-level tax timing and potential future cash outflows.

The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...

Standard accounting metric for companies with significant state-level tax footprints.

Metric ID: msft_deferred_state_and_local_tax_expense

1 periods

	Q3 '25
Value	-$74.00M

What is CenterPoint Energy's state & local tax (deferred)?: CenterPoint Energy (CNP) reported state & local tax (deferred) of -$74.00M in Q3 2025.
What does state & local tax (deferred) mean?: The portion of state and local income tax expense that is deferred to future periods due to timing differences.