CMS ENERGY CORPORATION Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
CMS ENERGY CORPORATION (CMS) reported Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability of $14.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability · last filed 2020-02-06
- CMS ENERGY CORPORATION income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability for the quarter ending 2017-12-31 was -$1.00M.
- CMS ENERGY CORPORATION income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability for fiscal 2017 was $14.00M.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 3 month | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 9 month | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 12 month |
|---|---|---|---|
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $14.00M 10-K · filed 2020-02-06 | |
| 2017-09-30 | $15.00M 10-Q · filed 2017-10-26 |
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