Cms Energy (CMSD) Non-Current Deferred Tax Liability (2009 - 2026)
Cms Energy posted quarterly Non-Current Deferred Tax Liability of $3.3 billion for Q1 2026, up 11.43% year-on-year from $3.0 billion in Q1 2025, and up 2.86% on a QoQ basis from $3.3 billion in Q4 2025.
Cms Energy (CMSD) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $3.3 billion in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 11.43% year-over-year to $3.3 billion; the trailing twelve-month figure through Mar 2026 stood at $3.3 billion (up 11.43% YoY), and the FY2025 full-year result was $3.3 billion, down 7.51% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $3.3 billion, up from $3.3 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.5 billion in Q4 2024 and bottomed at $2.3 billion in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $2.8 billion (2024), against an average of $2.8 billion.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability soared 40.17%; it then slipped 7.51% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.4 billion in 2022, then jumped by 40.17% to $3.4 billion in 2023, then gained by 4.21% to $3.5 billion in 2024, then retreated by 7.51% to $3.3 billion in 2025, then climbed by 2.86% to $3.3 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.3 billion (Q1 2026), $3.3 billion (Q4 2025), and $3.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Fortis | 655.52 Bn | 655.26 Bn | 1.70 Bn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn |
| 3 | Dominion Energy | 58.83 Bn | 63.03 Bn | 4.03 Bn |
| 4 | Xcel Energy | 49.61 Bn | 47.71 Bn | 3.35 Bn |
| 5 | Wec Energy | 36.16 Bn | 36.52 Bn | 2.83 Bn |
| 6 | Ameren | 29.85 Bn | 29.97 Bn | 1.69 Bn |
| 7 | Korea Electric Power | 29.21 Bn | 14.45 Bn | - |
| 8 | Energy Co Of Parana | 27.11 Bn | 26.46 Bn | - |
| 9 | Edison International | 26.93 Bn | 26.77 Bn | 3.85 Bn |
| 10 | Cms Energy | - | - | 2.28 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.35 Bn |
| Mar 31, 2026 | 3.35 Bn |
| Dec 31, 2025 | 3.25 Bn |
| Dec 31, 2025 | 3.25 Bn |
| Sep 30, 2025 | 3.17 Bn |
| Sep 30, 2025 | 3.17 Bn |
| Jun 30, 2025 | 3.08 Bn |
| Jun 30, 2025 | 3.08 Bn |
| Mar 31, 2025 | 3.00 Bn |
| Mar 31, 2025 | 3.00 Bn |
| Dec 31, 2024 | 3.52 Bn |
| Dec 31, 2024 | 3.52 Bn |
| Sep 30, 2024 | 2.84 Bn |
| Sep 30, 2024 | 2.84 Bn |
| Jun 30, 2024 | 2.79 Bn |
| Jun 30, 2024 | 2.79 Bn |
| Mar 31, 2024 | 2.68 Bn |
| Mar 31, 2024 | 2.68 Bn |
| Dec 31, 2023 | 3.37 Bn |
| Dec 31, 2023 | 3.37 Bn |
| Sep 30, 2023 | 2.54 Bn |
| Sep 30, 2023 | 2.54 Bn |
| Jun 30, 2023 | 2.50 Bn |
| Jun 30, 2023 | 2.50 Bn |
| Mar 31, 2023 | 2.45 Bn |
| Mar 31, 2023 | 2.45 Bn |
| Dec 31, 2022 | 2.41 Bn |
| Dec 31, 2022 | 2.41 Bn |
| Sep 30, 2022 | 2.37 Bn |
| Sep 30, 2022 | 2.37 Bn |
| Jun 30, 2022 | 2.33 Bn |
| Jun 30, 2022 | 2.33 Bn |
| Mar 31, 2022 | 2.32 Bn |
| Mar 31, 2022 | 2.32 Bn |
| Dec 31, 2021 | 2.21 Bn |
| Dec 31, 2021 | 2.21 Bn |
| Sep 30, 2021 | 2.01 Bn |
| Sep 30, 2021 | 2.01 Bn |
| Jun 30, 2021 | 1.97 Bn |
| Jun 30, 2021 | 1.97 Bn |
| Mar 31, 2021 | 1.93 Bn |
| Mar 31, 2021 | 1.93 Bn |
| Dec 31, 2020 | 2.78 Bn |
| Dec 31, 2020 | 2.78 Bn |
| Sep 30, 2020 | 1.82 Bn |
| Sep 30, 2020 | 1.82 Bn |
| Jun 30, 2020 | 1.76 Bn |
| Jun 30, 2020 | 1.76 Bn |
| Mar 31, 2020 | 1.72 Bn |
| Mar 31, 2020 | 1.72 Bn |
| Dec 31, 2019 | 2.32 Bn |
| Dec 31, 2019 | 2.32 Bn |
| Sep 30, 2019 | 1.59 Bn |
| Sep 30, 2019 | 1.59 Bn |
| Jun 30, 2019 | 1.55 Bn |
| Jun 30, 2019 | 1.55 Bn |
| Mar 31, 2019 | 1.54 Bn |
| Mar 31, 2019 | 1.54 Bn |
| Dec 31, 2018 | 2.30 Bn |
| Dec 31, 2018 | 2.30 Bn |
| Sep 30, 2018 | 1.38 Bn |
| Sep 30, 2018 | 1.38 Bn |
| Jun 30, 2018 | 1.34 Bn |
| Jun 30, 2018 | 1.34 Bn |
| Mar 31, 2018 | 1.33 Bn |
| Mar 31, 2018 | 1.33 Bn |
| Dec 31, 2017 | 1.27 Bn |
| Dec 31, 2017 | 1.27 Bn |
| Sep 30, 2017 | 2.50 Bn |
| Sep 30, 2017 | 2.50 Bn |
| Jun 30, 2017 | 2.42 Bn |
| Jun 30, 2017 | 2.42 Bn |
| Mar 31, 2017 | 2.39 Bn |
| Mar 31, 2017 | 2.39 Bn |
| Dec 31, 2016 | 2.29 Bn |
| Dec 31, 2016 | 2.29 Bn |
| Sep 30, 2016 | 2.23 Bn |
| Sep 30, 2016 | 2.23 Bn |
| Jun 30, 2016 | 2.13 Bn |
| Jun 30, 2016 | 2.13 Bn |
| Mar 31, 2016 | 2.08 Bn |
| Mar 31, 2016 | 2.08 Bn |
| Dec 31, 2015 | 2.02 Bn |
| Dec 31, 2015 | 2.02 Bn |
| Sep 30, 2015 | 1.98 Bn |
| Sep 30, 2015 | 1.98 Bn |
| Jun 30, 2015 | 1.90 Bn |
| Jun 30, 2015 | 1.90 Bn |
| Mar 31, 2015 | 1.81 Bn |
| Mar 31, 2015 | 1.81 Bn |
| Dec 31, 2014 | 1.75 Bn |
| Dec 31, 2014 | 1.75 Bn |
| Sep 30, 2014 | 1.75 Bn |
| Sep 30, 2014 | 1.75 Bn |
| Jun 30, 2014 | 1.68 Bn |
| Jun 30, 2014 | 1.68 Bn |
| Mar 31, 2014 | 1.65 Bn |
| Mar 31, 2014 | 1.65 Bn |
| Dec 31, 2013 | 1.62 Bn |
| Dec 31, 2013 | 1.62 Bn |
| Sep 30, 2013 | 1.36 Bn |
| Sep 30, 2013 | 1.36 Bn |
| Jun 30, 2013 | 1.12 Bn |
| Jun 30, 2013 | 1.12 Bn |
| Mar 31, 2013 | 1.10 Bn |
| Mar 31, 2013 | 1.10 Bn |
| Dec 31, 2012 | 1.02 Bn |
| Dec 31, 2012 | 1.02 Bn |
| Sep 30, 2012 | 1.16 Bn |
| Sep 30, 2012 | 1.16 Bn |
| Jun 30, 2012 | 1.09 Bn |
| Jun 30, 2012 | 1.09 Bn |
| Mar 31, 2012 | 1.06 Bn |
| Mar 31, 2012 | 1.06 Bn |
| Dec 31, 2011 | 1.04 Bn |
| Dec 31, 2011 | 1.04 Bn |
| Sep 30, 2011 | 870.00 Mn |
| Sep 30, 2011 | 870.00 Mn |
| Jun 30, 2011 | 32.00 Mn |
| Jun 30, 2011 | 32.00 Mn |
| Mar 31, 2011 | 545.00 Mn |
| Mar 31, 2011 | 545.00 Mn |
| Dec 31, 2010 | 1.86 Bn |
| Dec 31, 2010 | 1.86 Bn |
| Sep 30, 2010 | 405.00 Mn |
| Sep 30, 2010 | 405.00 Mn |
| Jun 30, 2010 | 444.00 Mn |
| Jun 30, 2010 | 444.00 Mn |
| Dec 31, 2009 | 231.00 Mn |
| Dec 31, 2009 | 231.00 Mn |