Cms Energy (CMS) Long-Term Deferred Tax (2010 - 2017)

Cms Energy (CMS) reported Long-Term Deferred Tax of $269.0 million for Q4 2017, down 26.5% on a YoY basis 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 has reported Long-Term Deferred Tax for 8 years, with the latest figure at $269.0 million in Q4 2017.

  • For the quarter ending Q4 2017, Long-Term Deferred Tax fell 26.5% year-over-year to $269.0 million; the trailing twelve-month figure through Dec 2017 stood at $269.0 million (down 26.5% YoY), and the FY2017 full-year result 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 -$144.0 million in Q3 2013.
  • Historically, Long-Term Deferred Tax has averaged $248.8 million across 5 years, with a median of $328.5 million in 2014.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax sank 63.1% — and 2016, when it rose 7.65%.
  • 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.
  • The last three Long-Term Deferred Tax figures came in at $269.0 million (Q4 2017), $366.0 million (Q4 2016), and $340.0 million (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 664.76 Bn 664.50 Bn 1.70 Bn
2 Dominion Energy 60.27 Bn 64.46 Bn 4.03 Bn
3 Xcel Energy 48.32 Bn 46.42 Bn 3.35 Bn
4 Wec Energy 36.56 Bn 36.93 Bn 2.83 Bn
5 Ameren 30.01 Bn 30.12 Bn 1.69 Bn
6 Korea Electric Power 28.97 Bn 14.20 Bn 11.57 Bn
7 Edison International 27.64 Bn 27.48 Bn 3.85 Bn
8 Firstenergy 26.85 Bn 28.22 Bn 2.74 Bn
9 Cms Energy 22.51 Bn 22.92 Bn 2.28 Bn
10 Alliant Energy 18.75 Bn 18.19 Bn 854.00 Mn

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 -144.00 Mn
Dec 31, 2012 935.00 Mn
Dec 31, 2011 1.03 Bn
Jun 30, 2011 134.00 Mn
Dec 31, 2010 1.24 Bn