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CMS ENERGY CORPORATION (CMS) Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount

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CMS ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount

CMS ENERGY CORPORATION (CMS) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $40.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-10.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2022-02-10

  • CMS ENERGY CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was $40.00M, a 42.86% increase from fiscal 2020.
  • CMS ENERGY CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $28.00M, a 40.00% increase from fiscal 2019.
  • CMS ENERGY CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $20.00M, a 42.86% increase from fiscal 2018.
  • CMS ENERGY CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $14.00M, a 75.00% increase from fiscal 2017.
Period endEffective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month
2021-12-31$40.00M
10-K · filed 2022-02-10
2020-12-31$28.00M
10-K · filed 2022-02-10
2019-12-31$20.00M
10-K · filed 2022-02-10
2018-12-31$14.00M
10-K · filed 2021-02-11
2017-12-31$8.00M
10-K · filed 2020-02-06
2016-12-31$9.00M
10-K · filed 2019-02-05

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