CMS ENERGY CORPORATION Deferred Tax Assets, Net of Valuation Allowance
CMS ENERGY CORPORATION (CMS) had Deferred Tax Assets, Net of Valuation Allowance of $447.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $447.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $591.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $759.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $736.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $447.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $591.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $759.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $736.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $711.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $916.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $665.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $811.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $889.00M 10-K · filed 2019-02-05 |
| 2016-12-31 | $962.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $762.00M 10-K · filed 2017-02-07 |
| 2014-12-31 | $802.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $785.00M 10-K · filed 2015-02-05 |
| 2012-12-31 | $935.00M 10-K · filed 2014-02-06 |
| 2011-12-31 | $1.03B 10-K · filed 2013-02-21 |
| 2010-12-31 | $1.24B 10-K · filed 2012-02-23 |
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