Growth Metrics

Cms Energy (CMS-PC) Long-Term Deferred Tax (2010 - 2017)

Cms Energy posted quarterly Long-Term Deferred Tax of $269.0 million for Q4 2017, down 26.5% year-on-year from $366.0 million in Q4 2016, and down 26.5% on a QoQ basis from $366.0 million in Q4 2016.

Cms Energy (CMS-PC) has 8 years of Long-Term Deferred Tax data on file, last reported at $269.0 million in Q4 2017.

  • For the quarter ending Q4 2017, Long-Term Deferred Tax fell 26.5% year-over-year to $269.0 million; the trailing twelve-month figure through Dec 2017 stood at $269.0 million (down 26.5% YoY), and the FY2017 full-year result was $269.0 million, down 26.5% from the prior year.
  • Long-Term Deferred Tax for Q4 2017 stood at $269.0 million, down from $366.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $366.0 million in Q4 2016 and bottomed at -$144.0 million in Q3 2013.
  • The 5-year median for Long-Term Deferred Tax is $328.5 million (2014), against an average of $248.8 million.
  • The widest annual swing landed in 2013, when Long-Term Deferred Tax tumbled 63.1%; it then rose 7.65% in 2016.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $345.0 million in 2013, then declined by 8.12% to $317.0 million in 2014, then advanced by 7.26% to $340.0 million in 2015, then climbed by 7.65% to $366.0 million in 2016, then retreated by 26.5% to $269.0 million in 2017.
  • The last three Long-Term Deferred Tax figures came in at $269.0 million (Q4 2017), $366.0 million (Q4 2016), and $340.0 million (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 655.52 Bn 655.26 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 58.83 Bn 63.03 Bn 4.03 Bn
4 Xcel Energy 49.61 Bn 47.71 Bn 3.35 Bn
5 Wec Energy 36.16 Bn 36.52 Bn 2.83 Bn
6 Ameren 29.85 Bn 29.97 Bn 1.69 Bn
7 Korea Electric Power 29.21 Bn 14.45 Bn -
8 Energy Co Of Parana 27.11 Bn 26.46 Bn -
9 Edison International 26.93 Bn 26.77 Bn 3.85 Bn
10 Cms Energy - - 2.28 Bn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2017 269.00 Mn
Dec 31, 2016 366.00 Mn
Dec 31, 2015 340.00 Mn
Dec 31, 2014 317.00 Mn
Dec 31, 2013 345.00 Mn
Sep 30, 2013 -144.00 Mn
Dec 31, 2012 935.00 Mn
Dec 31, 2011 1.03 Bn
Jun 30, 2011 134.00 Mn
Dec 31, 2010 1.24 Bn