Cms Energy (CMS) Deferred Taxes (2009 - 2026)
Cms Energy's Deferred Taxes was $32 million in Q2 2026, down 50.0% from $64 million a year earlier and down 61.0% from the prior quarter.
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Analysis
Cms Energy (CMS) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Cms Energy's Deferred Taxes was $192 million through Jun 30, 2026, up 2.7% year-over-year; for FY2025, it came in at $202 million, up 42.3% from FY2024.
- Deferred Taxes shows a five-year compound annual growth rate of 3.5% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $142 million in FY2024 (-9.6%), $157 million in FY2023 (+76.4%), $89 million in FY2022 (-64.3%) and $249 million in FY2021 (+46.5%).
- Quarterly Deferred Taxes has moved between $6 million (Q2 2022) and $139 million (Q4 2021) over five years.
- Compared with a year earlier, Deferred Taxes was higher in four of the last eight quarters, with growth averaging 21.0%.
- The best year-over-year quarter for Deferred Taxes over five years was Q2 2023 (growth of 600.0%); the worst was Q2 2022 (a decline of 77.8%).
- Per Business Quant data, CMS's Deferred Taxes in the three quarters before Q2 2026 was $82 million (Q1 2026), $31 million (Q4 2025) and $47 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 299.49 Bn | 296.88 Bn | - | - |
| 2 | Nextera Energy | 179.92 Bn | 166.66 Bn | - | 1.08 Bn |
| 3 | Southern | 105.56 Bn | 96.61 Bn | 5.92 Bn | 142.00 Mn |
| 4 | Duke Energy | 99.44 Bn | 95.69 Bn | 5.66 Bn | 537.00 Mn |
| 5 | National Grid | 82.69 Bn | 64.32 Bn | - | - |
| 6 | American Electric Power | 68.52 Bn | 66.31 Bn | 4.75 Bn | 183.00 Mn |
| 7 | Dominion Energy | 59.67 Bn | 57.66 Bn | - | 32.00 Mn |
| 8 | Entergy | 52.06 Bn | 38.50 Bn | - | 500.81 Mn |
| 9 | Sempra | 51.32 Bn | 50.45 Bn | 2.89 Bn | 117.00 Mn |
| 10 | Cms Energy | 21.61 Bn | 20.23 Bn | 1.54 Bn | -33.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -33.00 Mn |
| Jun 30, 2026 | 32.00 Mn |
| Mar 31, 2026 | 82.00 Mn |
| Dec 31, 2025 | 31.00 Mn |
| Sep 30, 2025 | 47.00 Mn |
| Jun 30, 2025 | 64.00 Mn |
| Mar 31, 2025 | 60.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 24.00 Mn |
| Jun 30, 2024 | 28.00 Mn |
| Mar 31, 2024 | 51.00 Mn |
| Dec 31, 2023 | 61.00 Mn |
| Sep 30, 2023 | 25.00 Mn |
| Jun 30, 2023 | 42.00 Mn |
| Mar 31, 2023 | 29.00 Mn |
| Dec 31, 2022 | 31.00 Mn |
| Sep 30, 2022 | 19.00 Mn |
| Jun 30, 2022 | 6.00 Mn |
| Mar 31, 2022 | 33.00 Mn |
| Dec 31, 2021 | 139.00 Mn |
API Access
Cms Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CMS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();