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

Cms Energy (CMS) has 16 years of Deferred Taxes data on record, last reported at $60.0 million in Q1 2025.

  • For Q1 2025, Deferred Taxes changed N/A year-over-year to $60.0 million; the TTM value through Mar 2025 reached $165.0 million, changed N/A, while the annual FY2025 figure was $13.0 million, 90.85% down from the prior year.
  • Deferred Taxes reached $60.0 million in Q1 2025 per CMS's latest filing, up from $39.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $60.0 million in Q1 2025 and bottomed at $24.0 million in Q3 2024.
  • Average Deferred Taxes over 4 years is $38.5 million, with a median of $37.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: fell 3.57% in 2021, then crashed 31.25% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at $35.0 million in 2021, then fell by 5.71% to $33.0 million in 2022, then increased by 18.18% to $39.0 million in 2024, then skyrocketed by 53.85% to $60.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $60.0 million in Q1 2025, $39.0 million in Q4 2024, and $24.0 million in Q3 2024.