Cms Energy (CMS) Deferred Taxes (2009 - 2026)
Cms Energy's (CMS) quarterly Deferred Taxes came in at $82.0 million in Q1 2026, up 36.67% year-on-year from $60.0 million in Q1 2025, and up 164.52% quarter-over-quarter from $31.0 million in Q4 2025.
Cms Energy (CMS) Deferred Taxes (2009 - 2026) Analysis & Trends
Cms Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at $82.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 36.67% year-over-year to $82.0 million in Q1 2026; TTM through Mar 2026 was $224.0 million, a 48.34% increase from a year earlier, with the FY2025 full-year figure at $202.0 million, up 42.25% from the prior year.
- Deferred Taxes climbed to $82.0 million in Q1 2026 per CMS's latest filing, from $31.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $82.0 million in Q1 2026 and bottomed at $6.0 million in Q2 2022.
- The 5-year median for Deferred Taxes is $33.0 million (2022), against an average of $39.5 million.
- Across the five-year window, Deferred Taxes slumped 77.78% in 2022 and jumped 600.0% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $31.0 million in 2022, then jumped by 96.77% to $61.0 million in 2023, then plunged by 36.07% to $39.0 million in 2024, then declined by 20.51% to $31.0 million in 2025, then soared by 164.52% to $82.0 million in 2026.
- Per Business Quant, the three latest CMS Deferred Taxes figures stand at $82.0 million (Q1 2026), $31.0 million (Q4 2025), and $47.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - | 284.00 Mn |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn | -5.00 Mn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn | 27.80 Mn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - | 56.00 Mn |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - | 610.00 Mn |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - | 28.44 Mn |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn | 82.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 35.00 Mn |
| Jun 30, 2021 | 27.00 Mn |