Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShares IssuedShort-Term Debt issuances
Daily Values
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Income Statement
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Ratios

Cms Energy (CMS) Deferred Taxes (2016 - 2026)

Cms Energy filings provide 18 years of Deferred Taxes readings, the most recent being $82.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 36.67% to $82.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $224.0 million, a 48.34% increase, with the full-year FY2025 number at $202.0 million, up 42.25% from a year prior.
  • Deferred Taxes hit $82.0 million in Q1 2026 for Cms Energy, up from $31.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $82.0 million in Q1 2026 to a low of $6.0 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was $33.0 million (2022), compared with a mean of $39.5 million.
  • Biggest five-year swings in Deferred Taxes: crashed 77.78% in 2022 and later skyrocketed 600.0% in 2023.
  • Cms Energy's Deferred Taxes stood at $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, then skyrocketed by 164.52% to $82.0 million in 2026.
  • The last three reported values for Deferred Taxes were $82.0 million (Q1 2026), $31.0 million (Q4 2025), and $47.0 million (Q3 2025) per Business Quant data.