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CMS ENERGY CORPORATION (CMS) Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability

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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 endIncome Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 3 monthIncome Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 9 monthIncome 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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