CMS ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
CMS ENERGY CORPORATION (CMS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-10
- CMS ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $6.00M, a 0.00% change from fiscal 2024.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $6.00M, a 14.29% decline from fiscal 2023.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $7.00M, a 86.27% decline from fiscal 2022.
- CMS ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $51.00M, a 15.91% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-10 | $72.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-10 | $58.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $51.00M 10-K · filed 2025-02-11 | $45.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | $44.00M 10-K · filed 2024-02-08 | $40.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $28.00M 10-K · filed 2023-02-09 |
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