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

Cms Energy (CMS) has reported Long-Term Deferred Tax for 8 consecutive years, with $269.0 million the latest figure, recorded 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 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 $785.0 million in Q4 2013 and bottomed at -$148.0 million in Q3 2013.
• Historically, Long-Term Deferred Tax has averaged $321.5 million across 5 years, with a median of $328.5 million in 2014.
• The sharpest annual moves came in 2014 and 2016: Long-Term Deferred Tax tumbled 59.62% in 2014, then gained 7.65% in 2016.
• Over 5 years, Long-Term Deferred Tax stood at $785.0 million in 2013, then sank by 59.62% to $317.0 million in 2014, then climbed by 7.26% to $340.0 million in 2015, then grew by 7.65% to $366.0 million in 2016, then decreased by 26.5% to $269.0 million in 2017.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $269.0 million, $366.0 million, and $340.0 million for Q4 2017, Q4 2016, and Q4 2015 respectively.