CMS ENERGY CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
CMS ENERGY CORPORATION (CMS) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-10
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was $0.00.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was $0.00.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-06-30 was $0.00.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2023-12-31 was $0.00.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2025 was $0.00.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2024 was $0.00.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CMS ENERGY CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was $1.00M, a 99.41% decline from fiscal 2021.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-10 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $0.00 derived: sum of 2 quarters · filed 2026-02-10 | $0.00 derived: sum of 3 quarters · filed 2026-02-10 | $0.00 10-K · filed 2026-02-10 |
| 2024-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-07-25 | $0.00 10-Q · filed 2024-07-25 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $0.00 derived: sum of 2 quarters · filed 2026-02-10 | $0.00 derived: sum of 3 quarters · filed 2026-02-10 | $0.00 10-K · filed 2026-02-10 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-25 | $0.00 10-Q · filed 2024-07-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-11 | $0.00 derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | $0.00 10-Q · filed 2023-04-27 | $0.00 derived: sum of 2 quarters · filed 2025-02-11 | $0.00 derived: sum of 3 quarters · filed 2025-02-11 | $0.00 derived: sum of 4 quarters · filed 2025-02-11 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $0.00 derived: sum of 2 quarters · filed 2025-02-11 | $0.00 derived: sum of 3 quarters · filed 2025-02-11 | $1.00M 10-K · filed 2025-02-11 |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | $1.00M 10-Q · filed 2023-10-26 | $146.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-27 | $1.00M 10-Q · filed 2023-07-27 | $146.00M derived: sum of 3 quarters · filed 2024-02-08 | $155.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $1.00M 10-Q · filed 2023-04-27 | $146.00M derived: sum of 2 quarters · filed 2024-02-08 | $155.00M derived: sum of 3 quarters · filed 2024-02-08 | $162.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $154.00M derived: sum of 2 quarters · filed 2024-02-08 | $161.00M derived: sum of 3 quarters · filed 2024-02-08 | $170.00M 10-K · filed 2024-02-08 |
| 2021-09-30 | $9.00M 10-Q · filed 2022-10-27 | $16.00M derived: sum of 2 quarters · filed 2022-10-27 | $25.00M 10-Q · filed 2022-10-27 | $33.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $7.00M 10-Q · filed 2022-07-28 | $16.00M 10-Q · filed 2022-07-28 | $24.00M derived: sum of 3 quarters · filed 2023-02-09 | $28.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-03 | $17.00M derived: sum of 2 quarters · filed 2023-02-09 | $21.00M derived: sum of 3 quarters · filed 2023-02-09 | $24.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $12.00M derived: sum of 2 quarters · filed 2023-02-09 | $15.00M derived: sum of 3 quarters · filed 2023-02-09 | $18.00M 10-K · filed 2023-02-09 |
| 2020-09-30 | $4.00M 10-Q · filed 2021-10-28 | $7.00M derived: sum of 2 quarters · filed 2021-10-28 | $10.00M 10-Q · filed 2021-10-28 | |
| 2020-06-30 | $3.00M 10-Q · filed 2021-07-29 | $6.00M 10-Q · filed 2021-07-29 | ||
| 2019-12-31 | $16.00M 10-K · filed 2022-02-10 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $0.00 derived: sum of 2 quarters · filed 2015-02-05 | $0.00 derived: sum of 3 quarters · filed 2015-02-05 | $4.00M 10-K · filed 2015-02-05 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $4.00M 10-Q · filed 2013-10-24 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $4.00M 10-Q · filed 2013-07-25 | ||
| 2012-03-31 | $4.00M 10-Q · filed 2012-04-26 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $0.00 derived: sum of 2 quarters · filed 2012-10-25 | $1.00M 10-Q · filed 2012-10-25 | -$2.00M derived: sum of 4 quarters · filed 2012-10-25 |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $1.00M 10-Q · filed 2012-07-26 | -$2.00M derived: sum of 3 quarters · filed 2012-07-26 | -$2.00M derived: sum of 4 quarters · filed 2012-07-26 |
| 2011-03-31 | $1.00M 10-Q · filed 2012-04-26 | -$2.00M derived: sum of 2 quarters · filed 2012-04-26 | -$2.00M derived: sum of 3 quarters · filed 2012-04-26 | $4.00M derived: sum of 4 quarters · filed 2012-04-26 |
| 2010-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | -$3.00M derived: sum of 2 quarters · filed 2011-10-27 | $3.00M derived: sum of 3 quarters · filed 2011-10-27 | $2.00M 10-K · filed 2011-02-24 |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $6.00M derived: sum of 2 quarters · filed 2011-10-27 | $5.00M 10-Q · filed 2011-10-27 | $3.00M derived: sum of 4 quarters · filed 2011-10-27 |
| 2010-06-30 | $6.00M 10-Q · filed 2011-07-28 | $5.00M 10-Q · filed 2011-07-28 | $3.00M derived: sum of 3 quarters · filed 2011-07-28 | $2.00M derived: sum of 4 quarters · filed 2011-07-28 |
| 2010-03-31 | -$1.00M 10-Q · filed 2011-04-28 | -$3.00M derived: sum of 2 quarters · filed 2011-04-28 | -$4.00M derived: sum of 3 quarters · filed 2011-04-28 | $13.00M derived: sum of 4 quarters · filed 2011-04-28 |
| 2009-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | -$3.00M derived: sum of 2 quarters · filed 2011-02-24 | $14.00M derived: sum of 3 quarters · filed 2011-02-24 | $13.00M 10-K · filed 2011-02-24 |
| 2009-09-30 | -$1.00M 10-Q · filed 2010-10-28 | $16.00M derived: sum of 2 quarters · filed 2010-10-28 | $15.00M 10-Q · filed 2010-10-28 | |
| 2009-06-30 | $17.00M 10-Q · filed 2010-07-28 | $16.00M 10-Q · filed 2010-07-28 | ||
| 2008-12-31 | $1.00M 10-K · filed 2011-02-24 |
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