Cms Energy (CMSD) Deferred Taxes (2009 - 2026)

Cms Energy (CMSD) has 18 years of Deferred Taxes data on file, last reported at $82.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 36.67% year-over-year to $82.0 million; the trailing twelve-month figure through Mar 2026 stood at $224.0 million (up 48.34% YoY), and the FY2025 full-year result was $202.0 million, up 42.25% from the prior year.
• Deferred Taxes for Q1 2026 stood at $82.0 million, up from $31.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $82.0 million in Q1 2026 and bottomed at $6.0 million in Q2 2022.
• The 5-year median for Deferred Taxes is $33.0 million (2022), against an average of $39.5 million.
• The widest annual swing landed in 2022, when Deferred Taxes plunged 77.78%; it then surged 600.0% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $31.0 million in 2022, then jumped by 96.77% to $61.0 million in 2023, then plunged by 36.07% to $39.0 million in 2024, then declined by 20.51% to $31.0 million in 2025, then soared by 164.52% to $82.0 million in 2026.
• The last three Deferred Taxes figures came in at $82.0 million (Q1 2026), $31.0 million (Q4 2025), and $47.0 million (Q3 2025), per Business Quant data.

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