CMS ENERGY CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CMS ENERGY CORPORATION (CMS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-10
- CMS ENERGY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- CMS ENERGY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.00M, a 66.67% increase from fiscal 2023.
- CMS ENERGY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.00M.
- CMS ENERGY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-11 |
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