CMS ENERGY CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CMS ENERGY CORPORATION (CMS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-11
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-11 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-11 | $3.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-11 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-05 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-07 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $58.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $6.00M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |
| ALLIANT ENERGY CORP (LNT) | United States | $16.354B | 22.58 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |
| PUBLIC SERVICE ENTERPRISE GROUP INC (PEG) | United States | $33.172B | 20.10 |
| NorthWestern Energy Group, Inc. (NWE) | United States | $4.189B | 25.71 |
| AVISTA CORP (AVA) | United States | $2.936B | 15.09 |
| CONSOLIDATED EDISON INC (ED) | United States | $37.868B | 18.97 |