Cms Energy (CMS) Deferred Taxes (2009 - 2026)

Cms Energy has reported Deferred Taxes for 18 years, with the latest figure at $82.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 36.67% year-over-year to $82.0 million; the trailing twelve-month figure through Mar 2026 stood at $224.0 million (up 48.34% YoY), and the FY2025 full-year result was $202.0 million, up 42.25% from the prior year.
• Deferred Taxes for Q1 2026 stood at $82.0 million, up from $31.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $82.0 million in Q1 2026, with the low at $6.0 million in Q2 2022.
• Historically, Deferred Taxes has averaged $39.5 million across 5 years, with a median of $33.0 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 77.78% — and 2023, when it surged 600.0%.
• Cms Energy's Deferred Taxes stood at $31.0 million in 2022, then soared by 96.77% to $61.0 million in 2023, then sank by 36.07% to $39.0 million in 2024, then dropped by 20.51% to $31.0 million in 2025, then surged by 164.52% to $82.0 million in 2026.
• The last three Deferred Taxes figures came in at $82.0 million (Q1 2026), $31.0 million (Q4 2025), and $47.0 million (Q3 2025), per Business Quant data.