CMS ENERGY CORPORATION Effective Tax Rate
CMS ENERGY CORPORATION (CMS) reported Effective Tax Rate of 24.00% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-28
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 23.50%, a 33.52% increase year-over-year.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 17.60%, a 2.76% decline year-over-year.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 18.10%, a 39.23% increase year-over-year.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 13.00%, a 26.21% increase year-over-year.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was 19.70%, a 25.48% increase from fiscal 2024.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was 15.70%, a 1.95% increase from fiscal 2023.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was 15.40%, a 49.51% increase from fiscal 2022.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, percent for fiscal 2022 was 10.30%, a 10.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 24.00% 10-Q · filed 2026-07-28 | |||||||
| 2026-03-31 | 23.50% 10-Q · filed 2026-04-28 | |||||||
| 2025-12-31 | 19.70% 10-K · filed 2026-02-10 | |||||||
| 2025-09-30 | 20.30% 10-Q · filed 2025-10-30 | |||||||
| 2025-06-30 | 20.40% 10-Q · filed 2026-07-28 | |||||||
| 2025-03-31 | 17.60% 10-Q · filed 2026-04-28 | |||||||
| 2024-12-31 | 15.70% 10-K · filed 2026-02-10 | |||||||
| 2024-09-30 | 15.30% 10-Q · filed 2025-10-30 | |||||||
| 2024-06-30 | 18.20% 10-Q · filed 2025-07-31 | |||||||
| 2024-03-31 | 18.10% 10-Q · filed 2025-04-24 | |||||||
| 2023-12-31 | 15.40% 10-K · filed 2026-02-10 | |||||||
| 2023-09-30 | 12.70% 10-Q · filed 2024-10-31 | |||||||
| 2023-06-30 | 15.50% 10-Q · filed 2024-07-25 | |||||||
| 2023-03-31 | 13.00% 10-Q · filed 2024-04-25 | |||||||
| 2022-12-31 | 10.30% 10-K · filed 2025-02-11 | |||||||
| 2022-09-30 | 10.00% 10-Q · filed 2023-10-26 | |||||||
| 2022-06-30 | 9.90% 10-Q · filed 2023-07-27 | |||||||
| 2022-03-31 | 10.30% 10-Q · filed 2023-04-27 | |||||||
| 2021-12-31 | 11.50% 10-K · filed 2024-02-08 | |||||||
| 2021-09-30 | 12.80% 10-Q · filed 2022-10-27 | |||||||
| 2021-06-30 | 12.20% 10-Q · filed 2022-07-28 | |||||||
| 2021-03-31 | 12.00% 10-Q · filed 2022-05-03 | 13.00% 10-Q · filed 2021-04-29 | ||||||
| 2020-12-31 | 14.20% 10-K · filed 2023-02-09 | 15.00% 10-K · filed 2021-02-11 | ||||||
| 2020-09-30 | 13.70% 10-Q · filed 2021-10-28 | 14.20% 10-Q · filed 2020-10-29 | ||||||
| 2020-06-30 | 11.80% 10-Q · filed 2021-07-29 | 12.40% 10-Q · filed 2020-08-03 | ||||||
| 2020-03-31 | 10.00% 10-Q · filed 2021-04-29 | |||||||
| 2019-12-31 | 17.10% 10-K · filed 2022-02-10 | 17.70% 10-K · filed 2020-02-06 | ||||||
| 2019-09-30 | 17.60% 10-Q · filed 2020-10-29 | |||||||
| 2019-06-30 | 18.10% 10-Q · filed 2020-08-03 | |||||||
| 2019-03-31 | 18.40% 10-Q · filed 2020-04-27 | |||||||
| 2018-12-31 | 14.90% 10-K · filed 2021-02-11 | |||||||
| 2018-09-30 | 15.10% 10-Q · filed 2019-10-24 | |||||||
| 2018-06-30 | 14.60% 10-Q · filed 2019-07-25 | |||||||
| 2018-03-31 | 14.20% 10-Q · filed 2019-04-25 | |||||||
| 2017-12-31 | 47.90% 10-K · filed 2020-02-06 | |||||||
| 2017-09-30 | 30.10% 10-Q · filed 2018-10-25 | |||||||
| 2017-06-30 | 32.90% 10-Q · filed 2018-07-26 | |||||||
| 2017-03-31 | 32.50% 10-Q · filed 2018-04-26 | |||||||
| 2016-12-31 | 33.10% 10-K · filed 2019-02-05 | |||||||
| 2016-09-30 | 32.30% 10-Q · filed 2017-10-26 | |||||||
| 2016-06-30 | 31.40% 10-Q · filed 2017-07-28 | |||||||
| 2016-03-31 | 31.10% 10-Q · filed 2017-05-01 | |||||||
| 2015-12-31 | 34.00% 10-K · filed 2018-02-14 | |||||||
| 2015-09-30 | 33.50% 10-Q · filed 2016-10-27 | 33.60% 10-Q · filed 2015-10-29 | ||||||
| 2015-06-30 | 33.50% 10-Q · filed 2016-07-28 | 33.60% 10-Q · filed 2015-07-23 | ||||||
| 2015-03-31 | 33.10% 10-Q · filed 2016-04-28 | |||||||
| 2014-12-31 | 34.30% 10-K · filed 2017-02-07 | 34.40% 10-K · filed 2015-02-05 | ||||||
| 2014-09-30 | 33.90% 10-Q · filed 2015-10-29 | |||||||
| 2014-06-30 | 34.00% 10-Q · filed 2015-07-23 | |||||||
| 2014-03-31 | 34.00% 10-Q · filed 2015-04-23 | |||||||
| 2013-12-31 | 39.90% 10-K · filed 2016-02-11 | 40.10% 10-K · filed 2014-02-06 | ||||||
| 2013-09-30 | 40.70% 10-Q · filed 2014-10-23 | |||||||
| 2013-06-30 | 39.90% 10-Q · filed 2014-07-24 | |||||||
| 2013-03-31 | 39.70% 10-Q · filed 2014-04-24 | |||||||
| 2012-12-31 | 39.50% 10-K · filed 2015-02-05 | |||||||
| 2012-09-30 | 39.70% 10-Q · filed 2012-10-25 | |||||||
| 2012-06-30 | 39.50% 10-Q · filed 2012-07-26 | |||||||
| 2012-03-31 | 38.80% 10-Q · filed 2012-04-26 | |||||||
| 2011-12-31 | 31.60% 10-K · filed 2014-02-06 | |||||||
| 2011-09-30 | 31.10% 10-Q · filed 2012-10-25 | |||||||
| 2011-06-30 | 27.20% 10-Q · filed 2012-07-26 | |||||||
| 2011-03-31 | 36.70% 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | 38.20% 10-K · filed 2013-02-21 | |||||||
| 2010-09-30 | 38.40% 10-Q · filed 2011-10-27 | |||||||
| 2010-06-30 | 39.10% 10-Q · filed 2011-07-28 | |||||||
| 2009-12-31 | 35.50% 10-K · filed 2012-02-23 |
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