CenterPoint Energy CNP Tax on unrealized gain on derivative hedge agreements

Tax on unrealized gain on derivative hedge agreements at other companies

Dominion EnergyD

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Southern CompanySO

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Other financials

Income statement

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Revenue$3.0B+1.9%

Gross profit$3.0B+1.9%

Operating income$658.0M+1.4%

Net income$316.0M+6.4%

EPS (diluted)$0.48+6.7%

Balance sheet

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Cash & equivalents$656.0M-47.9%

Total debt$20.7B+0.6%

Total equity$11.4B+4.5%

Total assets$47.8B+7.5%

Cash flow

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Operating cash flow$282.0M-31.2%

CapEx$1.2B+15.4%

Free cash flow-$916.0M-45.9%

Valuation

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Market cap$28.01B+19.4%

Enterprise value$48.03B+12.4%

P/E26.2×+1.9×

P/S3×+0.4×

Profitability

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Gross margin100%0.0pp

Operating margin22.5%-0.1pp

Net margin11.4%+0.6pp

Returns & leverage

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Return on equity9.6%+0.3pp

Debt / equity1.8×-0.1×

Current ratio1.2×+0.2×

Where this comes from

Reported directly by CenterPoint Energy in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax.

The official record: CenterPoint Energy’s 10-Q, filed October 23, 2025, on SEC EDGAR. View the filing →

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What is CenterPoint Energy's tax on unrealized gain on derivative hedge agreements?: CenterPoint Energy (CNP) reported tax on unrealized gain on derivative hedge agreements of $0 in Q3 2025.