CMS ENERGY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CMS ENERGY CORPORATION (CMS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $16.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $16.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $27.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $28.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $35.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $28.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $32.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $62.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $43.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $39.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $40.00M 10-K · filed 2019-02-05 |
| 2016-12-31 | $69.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $59.00M 10-K · filed 2017-02-07 |
| 2014-12-31 | $63.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $57.00M 10-K · filed 2015-02-05 |
| 2012-12-31 | $71.00M 10-K · filed 2014-02-06 |
| 2011-12-31 | $86.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $101.00M 10-K · filed 2012-02-23 |
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