CMS ENERGY CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
CMS ENERGY CORPORATION (CMS) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.83 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.83B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.68B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.52B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.52B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.83B 10-K · filed 2026-02-10 |
| 2024-12-31 | $2.68B 10-K · filed 2026-02-10 |
| 2023-12-31 | $2.52B 10-K · filed 2025-02-11 |
| 2022-12-31 | $2.52B 10-K · filed 2024-02-08 |
| 2021-12-31 | $2.40B 10-K · filed 2023-02-09 |
| 2020-12-31 | $2.29B 10-K · filed 2022-02-10 |
| 2019-12-31 | $2.03B 10-K · filed 2021-02-11 |
| 2018-12-31 | $1.96B 10-K · filed 2020-02-06 |
| 2017-12-31 | $1.89B 10-K · filed 2019-02-05 |
| 2016-12-31 | $2.90B 10-K · filed 2018-02-14 |
| 2015-12-31 | $2.43B 10-K · filed 2017-02-07 |
| 2014-12-31 | $2.22B 10-K · filed 2016-02-11 |
| 2013-12-31 | $1.86B 10-K · filed 2015-02-05 |
| 2012-12-31 | $1.78B 10-K · filed 2014-02-06 |
| 2011-12-31 | $1.67B 10-K · filed 2013-02-21 |
| 2010-12-31 | $1.38B 10-K · filed 2012-02-23 |
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