Cms Energy (CMS) Long-Term Deferred Tax (2010 - 2017)
Cms Energy (CMS) posted quarterly Long-Term Deferred Tax of $269.0 million for Q4 2017, down 26.5% year-over-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.
- In Q4 2017, Long-Term Deferred Tax fell 26.5% year-over-year to $269.0 million; the TTM figure through Dec 2017 stood at $269.0 million (down 26.5% YoY), while the FY2017 annual figure was $269.0 million, down 26.5% from the prior year.
- Long-Term Deferred Tax for Q4 2017 stood at $269.0 million, down from $366.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $366.0 million in Q4 2016, with the low 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.
- The sharpest annual moves came in 2013 and 2016: Long-Term Deferred Tax plunged 63.1% in 2013, then increased 7.65% in 2016.
- Cms Energy's Long-Term Deferred Tax stood at $345.0 million in 2013, then dropped by 8.12% to $317.0 million in 2014, then gained by 7.26% to $340.0 million in 2015, then advanced by 7.65% to $366.0 million in 2016, then fell by 26.5% to $269.0 million in 2017.
- Business Quant data shows CMS's Long-Term Deferred Tax at $269.0 million in Q4 2017, $366.0 million in Q4 2016, and $340.0 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 79.78 Bn | 75.97 Bn | - |
| 2 | Dominion Energy | 59.31 Bn | 58.52 Bn | 3.50 Bn |
| 3 | Xcel Energy | 49.23 Bn | 47.22 Bn | 3.12 Bn |
| 4 | Wec Energy | 35.31 Bn | 35.26 Bn | 1.45 Bn |
| 5 | Ameren | 30.14 Bn | 30.13 Bn | - |
| 6 | Edison International | 28.79 Bn | 28.54 Bn | 3.29 Bn |
| 7 | Fortis | 28.70 Bn | 28.70 Bn | 1.60 Bn |
| 8 | Firstenergy | 27.31 Bn | 27.12 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | Cms Energy | 21.67 Bn | 21.43 Bn | 3.65 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 |