Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Cms Energy's Deferred Taxes history spans 17 years, with the latest figure at $31.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 20.51% year-over-year to $31.0 million; the TTM value through Dec 2025 reached $202.0 million, up 42.25%, while the annual FY2025 figure was $202.0 million, 42.25% up from the prior year.
  • Deferred Taxes reached $31.0 million in Q4 2025 per CMS's latest filing, down from $47.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $139.0 million in Q4 2021 to a low of $6.0 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $41.9 million, with a median of $34.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 77.78% in 2022, then soared 600.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $139.0 million in 2021, then tumbled by 77.7% to $31.0 million in 2022, then surged by 96.77% to $61.0 million in 2023, then crashed by 36.07% to $39.0 million in 2024, then fell by 20.51% to $31.0 million in 2025.
  • Per Business Quant, the three most recent readings for CMS's Deferred Taxes are $31.0 million (Q4 2025), $47.0 million (Q3 2025), and $64.0 million (Q2 2025).