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
DateValue
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