CMS ENERGY CORPORATION Deferred Income Tax Expense (Benefit)
CMS ENERGY CORPORATION (CMS) reported Deferred Income Tax Expense (Benefit) of $207.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- CMS ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $207.00M, a 41.78% increase from fiscal 2024.
- CMS ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $146.00M, a 0.69% increase from fiscal 2023.
- CMS ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $145.00M, a 110.14% increase from fiscal 2022.
- CMS ENERGY CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $69.00M, a 29.59% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $207.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $146.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $145.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $69.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $98.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $157.00M 10-K · filed 2023-02-09 | $175.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | $113.00M 10-K · filed 2022-02-10 | $129.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $170.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $404.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $247.00M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $228.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $229.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $271.00M 10-K · filed 2016-02-11 | |
| 2012-12-31 | $226.00M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $169.00M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $223.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $114.00M 10-K · filed 2012-02-23 |
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