Centerpoint Energy Inc (CNP) Deferred Taxes (2009 - 2018)
Centerpoint Energy (CNP) posted quarterly Deferred Taxes of -$17.0 million for Q1 2018, down 120.0% year-over-year from $85.0 million in Q1 2017, and up 98.22% quarter-over-quarter from -$955.0 million in Q4 2017.
Centerpoint Energy Inc (CNP) Deferred Taxes (2009 - 2018) Analysis & Trends
Centerpoint Energy (CNP) has reported Deferred Taxes for 10 consecutive years, with -$17.0 million the latest figure, recorded in Q1 2018.
- In Q1 2018, Deferred Taxes fell 120.0% year-over-year to -$17.0 million; the TTM figure through Mar 2018 stood at -$872.0 million (down 474.25% YoY), while the FY2017 annual figure was -$770.0 million, down 461.5% from the prior year.
- Deferred Taxes improved to -$17.0 million in Q1 2018 per CNP's latest filing, from -$955.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $186.0 million in Q4 2014 and bottomed at -$955.0 million in Q4 2017.
- Historically, Deferred Taxes has averaged -$41.6 million across 5 years, with a median of $9.0 million in 2014.
- Annual changes were most pronounced in 2016 — Deferred Taxes jumped 828.57% — and 2017, when it plunged 1615.87%.
- Centerpoint Energy's Deferred Taxes stood at $186.0 million in 2014, then tumbled by 180.11% to -$149.0 million in 2015, then jumped by 142.28% to $63.0 million in 2016, then slumped by 1615.87% to -$955.0 million in 2017, then surged 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.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2018 | -17.00 Mn |
| Dec 31, 2017 | -955.00 Mn |
| Sep 30, 2017 | 90.00 Mn |
| Jun 30, 2017 | 10.00 Mn |
| Mar 31, 2017 | 85.00 Mn |
| Dec 31, 2016 | 63.00 Mn |
| Sep 30, 2016 | 81.00 Mn |
| Jun 30, 2016 | 4.00 Mn |
| Mar 31, 2016 | 65.00 Mn |
| Dec 31, 2015 | -149.00 Mn |
| Sep 30, 2015 | -268.00 Mn |
| Jun 30, 2015 | -3.00 Mn |
| Mar 31, 2015 | 7.00 Mn |
| Dec 31, 2014 | 186.00 Mn |
| Sep 30, 2014 | 81.00 Mn |
| Jun 30, 2014 | 9.00 Mn |
| Mar 31, 2014 | 4.00 Mn |
| Sep 30, 2013 | -29.00 Mn |
| Jun 30, 2013 | -29.00 Mn |
| Mar 31, 2013 | 57.00 Mn |