Centerpoint Energy Inc (CNP) Deferred Taxes (2009 - 2018)

Centerpoint Energy (CNP) has 10 years of Deferred Taxes data on file, last reported at -$17.0 million in Q1 2018.

• Deferred Taxes for Q1 2018 came in at -$17.0 million, down 120.0% year-over-year; the trailing twelve-month figure through Mar 2018 was -$872.0 million (down 474.25% YoY), and the FY2017 annual result was -$770.0 million, down 461.5% from the prior year.
• Deferred Taxes grew to -$17.0 million in Q1 2018 per CNP's latest filing, from -$955.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $186.0 million in Q4 2014 and troughed at -$955.0 million in Q4 2017.
• A 5-year average of -$41.6 million and a median of $9.0 million in 2014 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2016 and 2017: Deferred Taxes jumped 828.57% in 2016, then plunged 1615.87% in 2017.
• A 5-year view of Deferred Taxes shows it stood at $186.0 million in 2014, then slumped by 180.11% to -$149.0 million in 2015, then soared by 142.28% to $63.0 million in 2016, then sank by 1615.87% to -$955.0 million in 2017, then jumped by 98.22% to -$17.0 million in 2018.
• Business Quant data shows CNP's Deferred Taxes at -$17.0 million in Q1 2018, -$955.0 million in Q4 2017, and $90.0 million in Q3 2017.