Centerpoint Energy Inc (CNP) Deferred Taxes (2009 - 2018)
Centerpoint Energy (CNP) reported 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% on a QoQ basis from -$955.0 million in Q4 2017.
Centerpoint Energy (CNP) has 10 years of Deferred Taxes data on file, last reported at -$17.0 million in Q1 2018.
- Quarterly Deferred Taxes fell 120.0% year-over-year to -$17.0 million in Q1 2018, while the trailing twelve-month figure through Mar 2018 was -$872.0 million (down 474.25% YoY) and the FY2017 annual result came in at -$770.0 million, down 461.5% from the prior year.
- Deferred Taxes advanced 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.
- The 5-year median for Deferred Taxes is $9.0 million (2014), against an average of -$41.6 million.
- The widest annual swing landed in 2016, when Deferred Taxes surged 828.57%; it then slumped 1615.87% in 2017.
- Tracing CNP's Deferred Taxes over 5 years: stood at $186.0 million in 2014, then plunged by 180.11% to -$149.0 million in 2015, then jumped by 142.28% to $63.0 million in 2016, then tumbled by 1615.87% to -$955.0 million in 2017, then surged by 98.22% to -$17.0 million in 2018.
- Per Business Quant, the three latest CNP Deferred Taxes figures stand at -$17.0 million (Q1 2018), -$955.0 million (Q4 2017), and $90.0 million (Q3 2017).
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 |
| Dec 31, 2012 | 91.00 Mn |
| Sep 30, 2012 | 109.00 Mn |
| Jun 30, 2012 | 64.00 Mn |
| Mar 31, 2012 | 64.00 Mn |
| Dec 31, 2011 | 39.00 Mn |
| Sep 30, 2011 | 195.00 Mn |
| Jun 30, 2011 | 129.00 Mn |
| Mar 31, 2011 | 80.00 Mn |
| Dec 31, 2010 | 87.00 Mn |
| Sep 30, 2010 | 149.00 Mn |
| Jun 30, 2010 | -3.00 Mn |
| Mar 31, 2010 | -34.00 Mn |
| Dec 31, 2009 | 19.00 Mn |
| Sep 30, 2009 | 172.00 Mn |
| Jun 30, 2009 | 48.00 Mn |
| Mar 31, 2009 | 30.00 Mn |