Cms Energy (CMS) Long-Term Deferred Tax (2010 - 2017)
Cms Energy's (CMS) quarterly Long-Term Deferred Tax came in at $269.0 million in Q4 2017, down 26.5% year-on-year from $366.0 million in Q4 2016, and down 26.5% quarter-over-quarter from $366.0 million in Q4 2016.
Cms Energy (CMS) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends
Cms Energy's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $269.0 million for Q4 2017.
- On a quarterly basis, Long-Term Deferred Tax fell 26.5% year-over-year to $269.0 million in Q4 2017; TTM through Dec 2017 was $269.0 million, a 26.5% decrease from a year earlier, with the FY2017 full-year figure at $269.0 million, down 26.5% from the prior year.
- Long-Term Deferred Tax fell to $269.0 million in Q4 2017 per CMS's latest filing, from $366.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $366.0 million in Q4 2016 and bottomed at -$148.0 million in Q3 2013.
- The 5-year median for Long-Term Deferred Tax is $328.5 million (2014), against an average of $248.2 million.
- Across the five-year window, Long-Term Deferred Tax sank 63.1% in 2013 and advanced 7.65% in 2016, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $345.0 million in 2013, then declined by 8.12% to $317.0 million in 2014, then advanced by 7.26% to $340.0 million in 2015, then climbed by 7.65% to $366.0 million in 2016, then retreated by 26.5% to $269.0 million in 2017.
- Per Business Quant, the three latest CMS Long-Term Deferred Tax figures stand at $269.0 million (Q4 2017), $366.0 million (Q4 2016), and $340.0 million (Q4 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 462,782.01 Bn | 462,783.29 Bn | 1.70 Bn |
| 2 | Dominion Energy | 62.80 Bn | 67.01 Bn | - |
| 3 | Xcel Energy | 50.41 Bn | 48.65 Bn | 4.02 Bn |
| 4 | Wec Energy | 37.36 Bn | 37.32 Bn | 2.04 Bn |
| 5 | Energy Co Of Parana | 34.84 Bn | 34.18 Bn | - |
| 6 | Ameren | 31.32 Bn | 31.43 Bn | - |
| 7 | Edison International | 30.65 Bn | 30.49 Bn | - |
| 8 | Firstenergy | 28.61 Bn | 29.98 Bn | 2.74 Bn |
| 9 | Hydro One | 25.14 Bn | 25.13 Bn | - |
| 10 | Cms Energy | 22.72 Bn | 23.22 Bn | 2.28 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 269.00 Mn |
| Dec 31, 2016 | 366.00 Mn |
| Dec 31, 2015 | 340.00 Mn |
| Dec 31, 2014 | 317.00 Mn |
| Dec 31, 2013 | 345.00 Mn |
| Sep 30, 2013 | -148.00 Mn |
| Dec 31, 2012 | 935.00 Mn |
| Jun 30, 2012 | 45.00 Mn |
| Dec 31, 2011 | 1.03 Bn |
| Jun 30, 2011 | 134.00 Mn |
| Dec 31, 2010 | 1.24 Bn |