CMS ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CMS ENERGY CORPORATION (CMS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.30% for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-07-26
- CMS ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 0.60%, a 68.42% decline year-over-year.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-03-31 was 1.90%, a 13.64% decline year-over-year.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2016-03-31 was 2.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month |
|---|---|---|---|---|
| 2018-06-30 | -0.30% 10-Q · filed 2018-07-26 | |||
| 2018-03-31 | 0.60% 10-Q · filed 2018-04-26 | |||
| 2017-09-30 | 0.90% 10-Q · filed 2017-10-26 | |||
| 2017-06-30 | -1.40% 10-Q · filed 2018-07-26 | 1.40% 10-Q · filed 2017-07-28 | ||
| 2017-03-31 | 1.90% 10-Q · filed 2018-04-26 | |||
| 2016-09-30 | 0.80% 10-Q · filed 2017-10-26 | |||
| 2016-06-30 | 1.30% 10-Q · filed 2017-07-28 | |||
| 2016-03-31 | 2.20% 10-Q · filed 2017-05-01 |
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