CMS ENERGY CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CMS ENERGY CORPORATION (CMS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-05
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- CMS ENERGY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-05 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-05 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-05 |
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