CMS ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount
CMS ENERGY CORPORATION (CMS) reported Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount of $3.00 million for the 6-month period ending 2011-06-30, per its 10-Q filed 2011-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy · last filed 2013-02-21
- CMS ENERGY CORPORATION effective income tax rate reconciliation, deduction, medicare prescription drug benefit, amount for fiscal 2010 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount 12 month as first filed |
|---|---|---|---|---|
| 2011-06-30 | $3.00M 10-Q · filed 2011-07-28 | |||
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-21 | $3.00M 10-K · filed 2012-02-23 | ||
| 2010-09-30 | $3.00M 10-Q · filed 2011-10-27 |
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