CMS ENERGY CORPORATION Deferred Income Taxes and Tax Credits
CMS ENERGY CORPORATION (CMS) reported Deferred Income Taxes and Tax Credits of $114.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-28
- CMS ENERGY CORPORATION deferred income taxes and tax credits for the quarter ending 2026-06-30 was $32.00M, a 50.00% decline year-over-year.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for the quarter ending 2026-03-31 was $82.00M, a 36.67% increase year-over-year.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for the quarter ending 2025-12-31 was $31.00M, a 20.51% decline year-over-year.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for the quarter ending 2025-09-30 was $47.00M, a 95.83% increase year-over-year.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for fiscal 2025 was $202.00M, a 42.25% increase from fiscal 2024.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for fiscal 2024 was $142.00M, a 9.55% decline from fiscal 2023.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for fiscal 2023 was $157.00M, a 76.40% increase from fiscal 2022.
- CMS ENERGY CORPORATION deferred income taxes and tax credits for fiscal 2022 was $89.00M, a 64.26% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $114.00M 10-Q · filed 2026-07-28 | $145.00M derived: sum of 3 quarters · filed 2026-07-28 | $192.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | $82.00M 10-Q · filed 2026-04-28 | $113.00M derived: sum of 2 quarters · filed 2026-04-28 | $160.00M derived: sum of 3 quarters · filed 2026-04-28 | $224.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $78.00M derived: sum of 2 quarters · filed 2026-02-10 | $142.00M derived: sum of 3 quarters · filed 2026-07-28 | $202.00M 10-K · filed 2026-02-10 |
| 2025-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $111.00M derived: sum of 2 quarters · filed 2026-07-28 | $171.00M 10-Q · filed 2025-10-30 | $210.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $124.00M 10-Q · filed 2026-07-28 | $163.00M derived: sum of 3 quarters · filed 2026-07-28 | $187.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | $60.00M 10-Q · filed 2026-04-28 | $99.00M derived: sum of 2 quarters · filed 2026-04-28 | $123.00M derived: sum of 3 quarters · filed 2026-04-28 | $151.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $63.00M derived: sum of 2 quarters · filed 2026-02-10 | $91.00M derived: sum of 3 quarters · filed 2026-02-10 | $142.00M 10-K · filed 2026-02-10 |
| 2024-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $52.00M derived: sum of 2 quarters · filed 2025-10-30 | $103.00M 10-Q · filed 2025-10-30 | $164.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $79.00M 10-Q · filed 2025-07-31 | $140.00M derived: sum of 3 quarters · filed 2026-02-10 | $165.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-03-31 | $51.00M 10-Q · filed 2025-04-24 | $112.00M derived: sum of 2 quarters · filed 2026-02-10 | $137.00M derived: sum of 3 quarters · filed 2026-02-10 | $179.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2023-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $86.00M derived: sum of 2 quarters · filed 2026-02-10 | $128.00M derived: sum of 3 quarters · filed 2026-02-10 | $157.00M 10-K · filed 2026-02-10 |
| 2023-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $67.00M derived: sum of 2 quarters · filed 2024-10-31 | $96.00M 10-Q · filed 2024-10-31 | $127.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $71.00M 10-Q · filed 2024-07-25 | $102.00M derived: sum of 3 quarters · filed 2025-02-11 | $121.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | $29.00M 10-Q · filed 2024-04-25 | $60.00M derived: sum of 2 quarters · filed 2025-02-11 | $79.00M derived: sum of 3 quarters · filed 2025-02-11 | $85.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $50.00M derived: sum of 2 quarters · filed 2025-02-11 | $56.00M derived: sum of 3 quarters · filed 2025-02-11 | $89.00M 10-K · filed 2025-02-11 |
| 2022-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $25.00M derived: sum of 2 quarters · filed 2023-10-26 | $58.00M 10-Q · filed 2023-10-26 | $197.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $39.00M 10-Q · filed 2023-07-27 | $178.00M derived: sum of 3 quarters · filed 2024-02-08 | $213.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $33.00M 10-Q · filed 2023-04-27 | $172.00M derived: sum of 2 quarters · filed 2024-02-08 | $207.00M derived: sum of 3 quarters · filed 2024-02-08 | $234.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $174.00M derived: sum of 2 quarters · filed 2024-02-08 | $201.00M derived: sum of 3 quarters · filed 2024-02-08 | $249.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $62.00M derived: sum of 2 quarters · filed 2022-10-27 | $110.00M 10-Q · filed 2022-10-27 | $140.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $75.00M 10-Q · filed 2022-07-28 | $105.00M derived: sum of 3 quarters · filed 2023-02-09 | $150.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | $48.00M 10-Q · filed 2022-05-03 | $78.00M derived: sum of 2 quarters · filed 2023-02-09 | $123.00M derived: sum of 3 quarters · filed 2023-02-09 | $151.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2020-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $75.00M derived: sum of 2 quarters · filed 2023-02-09 | $103.00M derived: sum of 3 quarters · filed 2023-02-09 | $170.00M 10-K · filed 2023-02-09 |
| 2020-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $73.00M derived: sum of 2 quarters · filed 2021-10-28 | $140.00M 10-Q · filed 2021-10-28 | $201.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $95.00M 10-Q · filed 2021-07-29 | $156.00M derived: sum of 3 quarters · filed 2022-02-10 | $185.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | $67.00M 10-Q · filed 2021-04-29 | $128.00M derived: sum of 2 quarters · filed 2022-02-10 | $157.00M derived: sum of 3 quarters · filed 2022-02-10 | $174.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $90.00M derived: sum of 2 quarters · filed 2022-02-10 | $107.00M derived: sum of 3 quarters · filed 2022-02-10 | $150.00M 10-K · filed 2022-02-10 |
| 2019-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $46.00M derived: sum of 2 quarters · filed 2020-10-29 | $89.00M 10-Q · filed 2020-10-29 | $181.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $60.00M 10-Q · filed 2020-08-03 | $152.00M derived: sum of 3 quarters · filed 2021-02-11 | $182.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | $43.00M 10-Q · filed 2020-04-27 | $135.00M derived: sum of 2 quarters · filed 2021-02-11 | $165.00M derived: sum of 3 quarters · filed 2021-02-11 | $188.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | $92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $122.00M derived: sum of 2 quarters · filed 2021-02-11 | $145.00M derived: sum of 3 quarters · filed 2021-02-11 | $182.00M 10-K · filed 2021-02-11 |
| 2018-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $53.00M derived: sum of 2 quarters · filed 2019-10-24 | $90.00M 10-Q · filed 2019-10-24 | $309.00M derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $60.00M 10-Q · filed 2019-07-25 | $279.00M derived: sum of 3 quarters · filed 2020-02-06 | $345.00M derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-03-31 | $37.00M 10-Q · filed 2019-04-25 | $256.00M derived: sum of 2 quarters · filed 2020-02-06 | $322.00M derived: sum of 3 quarters · filed 2020-02-06 | $364.00M derived: sum of 4 quarters · filed 2020-02-06 |
| 2017-12-31 | $219.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $285.00M derived: sum of 2 quarters · filed 2020-02-06 | $327.00M derived: sum of 3 quarters · filed 2020-02-06 | $417.00M 10-K · filed 2020-02-06 |
| 2017-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $108.00M derived: sum of 2 quarters · filed 2018-10-25 | $198.00M 10-Q · filed 2018-10-25 | $243.00M derived: sum of 4 quarters · filed 2019-02-05 |
| 2017-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $132.00M 10-Q · filed 2018-07-26 | $177.00M derived: sum of 3 quarters · filed 2019-02-05 | $269.00M derived: sum of 4 quarters · filed 2019-02-05 |
| 2017-03-31 | $90.00M 10-Q · filed 2018-04-26 | $135.00M derived: sum of 2 quarters · filed 2019-02-05 | $227.00M derived: sum of 3 quarters · filed 2019-02-05 | $286.00M derived: sum of 4 quarters · filed 2019-02-05 |
| 2016-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | $137.00M derived: sum of 2 quarters · filed 2019-02-05 | $196.00M derived: sum of 3 quarters · filed 2019-02-05 | $264.00M 10-K · filed 2019-02-05 |
| 2016-09-30 | $92.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $151.00M derived: sum of 2 quarters · filed 2017-10-26 | $219.00M 10-Q · filed 2017-10-26 | $256.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-06-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $127.00M 10-Q · filed 2017-07-28 | $164.00M derived: sum of 3 quarters · filed 2018-02-14 | $239.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-03-31 | $68.00M 10-Q · filed 2017-05-01 | $105.00M derived: sum of 2 quarters · filed 2018-02-14 | $180.00M derived: sum of 3 quarters · filed 2018-02-14 | $216.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2015-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $112.00M derived: sum of 2 quarters · filed 2018-02-14 | $148.00M derived: sum of 3 quarters · filed 2018-02-14 | $247.00M 10-K · filed 2018-02-14 |
| 2015-09-30 | $75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $111.00M derived: sum of 2 quarters · filed 2016-10-27 | $210.00M 10-Q · filed 2016-10-27 | $259.00M derived: sum of 4 quarters · filed 2017-02-07 |
| 2015-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $135.00M 10-Q · filed 2016-07-28 | $184.00M derived: sum of 3 quarters · filed 2017-02-07 | $225.00M derived: sum of 4 quarters · filed 2017-02-07 |
| 2015-03-31 | $99.00M 10-Q · filed 2016-04-28 | $148.00M derived: sum of 2 quarters · filed 2017-02-07 | $189.00M derived: sum of 3 quarters · filed 2017-02-07 | $224.00M derived: sum of 4 quarters · filed 2017-02-07 |
| 2014-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | $90.00M derived: sum of 2 quarters · filed 2017-02-07 | $125.00M derived: sum of 3 quarters · filed 2017-02-07 | $227.00M 10-K · filed 2017-02-07 |
| 2014-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $76.00M derived: sum of 2 quarters · filed 2015-10-29 | $178.00M 10-Q · filed 2015-10-29 | $233.00M derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $137.00M 10-Q · filed 2015-07-23 | $192.00M derived: sum of 3 quarters · filed 2016-02-11 | $270.00M derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-03-31 | $102.00M 10-Q · filed 2015-04-23 | $157.00M derived: sum of 2 quarters · filed 2016-02-11 | $235.00M derived: sum of 3 quarters · filed 2016-02-11 | $283.00M derived: sum of 4 quarters · filed 2016-02-11 |
| 2013-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $133.00M derived: sum of 2 quarters · filed 2016-02-11 | $181.00M derived: sum of 3 quarters · filed 2016-02-11 | $268.00M 10-K · filed 2016-02-11 |
| 2013-09-30 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $126.00M derived: sum of 2 quarters · filed 2014-10-23 | $213.00M 10-Q · filed 2014-10-23 | $247.00M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $135.00M 10-Q · filed 2014-07-24 | $169.00M derived: sum of 3 quarters · filed 2015-02-05 | $260.00M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-03-31 | $87.00M 10-Q · filed 2014-04-24 | $121.00M derived: sum of 2 quarters · filed 2015-02-05 | $212.00M derived: sum of 3 quarters · filed 2015-02-05 | $272.00M derived: sum of 4 quarters · filed 2015-02-05 |
| 2012-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $125.00M derived: sum of 2 quarters · filed 2015-02-05 | $185.00M derived: sum of 3 quarters · filed 2015-02-05 | $227.00M 10-K · filed 2015-02-05 |
| 2012-09-30 | $91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $151.00M derived: sum of 2 quarters · filed 2013-10-24 | $193.00M 10-Q · filed 2013-10-24 | $211.00M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-06-30 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $102.00M 10-Q · filed 2013-07-25 | $120.00M derived: sum of 3 quarters · filed 2014-02-06 | $195.00M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-03-31 | $42.00M 10-Q · filed 2013-04-25 | $60.00M derived: sum of 2 quarters · filed 2014-02-06 | $135.00M derived: sum of 3 quarters · filed 2014-02-06 | $136.00M derived: sum of 4 quarters · filed 2014-02-06 |
| 2011-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $93.00M derived: sum of 2 quarters · filed 2014-02-06 | $94.00M derived: sum of 3 quarters · filed 2014-02-06 | $167.00M 10-K · filed 2014-02-06 |
| 2011-09-30 | $75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $76.00M derived: sum of 2 quarters · filed 2012-10-25 | $149.00M 10-Q · filed 2012-10-25 | $171.00M derived: sum of 4 quarters · filed 2012-10-25 |
| 2011-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $74.00M 10-Q · filed 2012-07-26 | $96.00M derived: sum of 3 quarters · filed 2012-07-26 | $194.00M derived: sum of 4 quarters · filed 2012-07-26 |
| 2011-03-31 | $73.00M 10-Q · filed 2012-04-26 | $95.00M derived: sum of 2 quarters · filed 2012-04-26 | $193.00M derived: sum of 3 quarters · filed 2012-04-26 | $258.00M derived: sum of 4 quarters · filed 2012-04-26 |
| 2010-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $120.00M derived: sum of 2 quarters · filed 2011-10-27 | $185.00M derived: sum of 3 quarters · filed 2011-10-27 | $227.00M 10-K · filed 2011-02-24 |
| 2010-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $163.00M derived: sum of 2 quarters · filed 2011-10-27 | $205.00M 10-Q · filed 2011-10-27 | $196.00M derived: sum of 4 quarters · filed 2011-10-27 |
| 2010-06-30 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $107.00M 10-Q · filed 2011-07-28 | $98.00M derived: sum of 3 quarters · filed 2011-07-28 | $135.00M derived: sum of 4 quarters · filed 2011-07-28 |
| 2010-03-31 | $42.00M 10-Q · filed 2011-04-28 | $33.00M derived: sum of 2 quarters · filed 2011-04-28 | $70.00M derived: sum of 3 quarters · filed 2011-04-28 | |
| 2009-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $28.00M derived: sum of 2 quarters · filed 2011-02-24 | $122.00M 10-K · filed 2011-02-24 | |
| 2009-09-30 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $131.00M 10-Q · filed 2010-10-28 | ||
| 2009-06-30 | $94.00M 10-Q · filed 2010-07-28 | |||
| 2008-12-31 | $126.00M 10-K · filed 2011-02-24 |
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