CMS ENERGY CORPORATION Deferred Federal Income Tax Expense (Benefit)
CMS ENERGY CORPORATION (CMS) reported Deferred Federal Income Tax Expense (Benefit) of $107.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- CMS ENERGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $107.00M, a 52.86% increase from fiscal 2024.
- CMS ENERGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $70.00M, a 34.58% decline from fiscal 2023.
- CMS ENERGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $107.00M, a 2575.00% increase from fiscal 2022.
- CMS ENERGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $4.00M, a 91.84% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $107.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $70.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $107.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $49.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $100.00M 10-K · filed 2023-02-09 | $115.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | $84.00M 10-K · filed 2022-02-10 | $97.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $112.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $368.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $200.00M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $192.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $198.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $248.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $205.00M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $207.00M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $210.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $86.00M 10-K · filed 2012-02-23 |
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