Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activities
Growth Metrics
Income Statement
Others
Ratios

Cms Energy (CMS-PC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cms Energy (CMS-PC) over the last 17 years, with Q4 2025 value amounting to $31.0 million.

  • Cms Energy's Deferred Taxes fell 2051.28% to $31.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $202.0 million, marking a year-over-year increase of 4225.35%. This contributed to the annual value of $202.0 million for FY2025, which is 4225.35% up from last year.
  • Latest data reveals that Cms Energy reported Deferred Taxes of $31.0 million as of Q4 2025, which was down 2051.28% from $47.0 million recorded in Q3 2025.
  • In the past 5 years, Cms Energy's Deferred Taxes ranged from a high of $139.0 million in Q4 2021 and a low of $6.0 million during Q2 2022
  • Moreover, its 5-year median value for Deferred Taxes was $34.0 million (2021), whereas its average is $41.9 million.
  • Per our database at Business Quant, Cms Energy's Deferred Taxes plummeted by 7777.78% in 2022 and then surged by 60000.0% in 2023.
  • Quarter analysis of 5 years shows Cms Energy's Deferred Taxes stood at $139.0 million in 2021, then plummeted by 77.7% to $31.0 million in 2022, then skyrocketed by 96.77% to $61.0 million in 2023, then crashed by 36.07% to $39.0 million in 2024, then dropped by 20.51% to $31.0 million in 2025.
  • Its last three reported values are $31.0 million in Q4 2025, $47.0 million for Q3 2025, and $64.0 million during Q2 2025.