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| 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 | -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 |