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

Cms Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at $82.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 36.67% year-over-year to $82.0 million in Q1 2026; TTM through Mar 2026 was $224.0 million, a 48.34% increase from a year earlier, with the FY2025 full-year figure at $202.0 million, up 42.25% from the prior year.
• Deferred Taxes climbed to $82.0 million in Q1 2026 per CMSD's latest filing, 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.
• Across the five-year window, Deferred Taxes slumped 77.78% in 2022 and jumped 600.0% in 2023, its largest moves.
• Year by year, Deferred Taxes 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.
• Per Business Quant, the three latest CMSD Deferred Taxes figures stand at $82.0 million (Q1 2026), $31.0 million (Q4 2025), and $47.0 million (Q3 2025).