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
DateValue
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