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

Cms Energy (CMS) has reported Deferred Taxes for 18 consecutive years, with $114.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 78.12% year-over-year to $114.0 million; the trailing twelve-month figure through Jun 2026 stood at $274.0 million (up 46.52% YoY), and the FY2025 full-year result was $202.0 million, up 42.25% from the prior year.
• Deferred Taxes advanced to $114.0 million in Q2 2026 per CMS's latest filing, from $82.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $114.0 million in Q2 2026 and bottomed at $6.0 million in Q2 2022.
• Historically, Deferred Taxes has averaged $43.7 million across 5 years, with a median of $36.0 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 77.78% in 2022, then soared 600.0% in 2023.
• Over 5 years, Deferred Taxes stood at $31.0 million in 2022, then surged by 96.77% to $61.0 million in 2023, then tumbled by 36.07% to $39.0 million in 2024, then fell by 20.51% to $31.0 million in 2025, then jumped by 267.74% to $114.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $114.0 million, $82.0 million, and $31.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.