CMS ENERGY CORPORATION Deferred Tax Liabilities, Inventory
CMS ENERGY CORPORATION (CMS) had Deferred Tax Liabilities, Inventory of $24.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Inventory $24.00M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $38.00M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $66.00M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $53.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $66.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $53.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $22.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $24.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $32.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $35.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $37.00M 10-K · filed 2019-02-05 |
| 2016-12-31 | $65.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $96.00M 10-K · filed 2017-02-07 |
| 2014-12-31 | $117.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $130.00M 10-K · filed 2015-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |
| ALLIANT ENERGY CORP (LNT) | United States | $16.354B | 22.58 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| NorthWestern Energy Group, Inc. (NWE) | United States | $4.189B | 25.71 |
| AVISTA CORP (AVA) | United States | $2.936B | 15.09 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |