Business Segments · Utilities Operating Expense Depreciation And Amortization

Electric Utility — Utilities Operating Expense Depreciation And Amortization

CMS Energy Electric Utility — Utilities Operating Expense Depreciation And Amortization increased by 5.4% to $233.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $221.00M to $233.00M. Over 4 years (FY 2021 to FY 2025), Electric Utility — Utilities Operating Expense Depreciation And Amortization shows an upward trend with a 4.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2017
Last reportedQ1 2026

How to read this metric

An increase is expected as the asset base grows, but it reduces reported operating income.

Detailed definition

Measures the non-cash expense allocated to the wear and tear of the utility's physical assets over their useful lives. A...

Peer comparison

Standard accounting expense for all capital-intensive utility companies.

Metric ID: cms_segment_electric_utility_utilities_operating_expense_depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$193.00M$193.00M$193.00M$189.25M$189.25M$189.25M$189.25M$199.25M$199.25M$199.25M$199.25M$213.00M$209.00M$229.00M$214.00M$221.00M$222.00M$239.00M$221.00M$233.00M
QoQ Change+0.0%+0.0%-1.9%+0.0%+0.0%+0.0%+5.3%+0.0%+0.0%+0.0%+6.9%-1.9%+9.6%-6.6%+3.3%+0.5%+7.7%-7.5%+5.4%
YoY Change-1.9%-1.9%-1.9%+5.3%+5.3%+5.3%+5.3%+6.9%+4.9%+14.9%+7.4%+3.8%+6.2%+4.4%+3.3%+5.4%
Range$189.25M$239.00M
CAGR+4.0%
Avg YoY Growth+4.5%
Median YoY Growth+5.3%

Frequently Asked Questions

What is CMS Energy's electric utility — utilities operating expense depreciation and amortization?
CMS Energy (CMS) reported electric utility — utilities operating expense depreciation and amortization of $233.00M in Q1 2026.
How has CMS Energy's electric utility — utilities operating expense depreciation and amortization changed year-over-year?
CMS Energy's electric utility — utilities operating expense depreciation and amortization increased by 5.4% year-over-year, from $221.00M to $233.00M.
What is the long-term trend for CMS Energy's electric utility — utilities operating expense depreciation and amortization?
Over 4 years (2021 to 2025), CMS Energy's electric utility — utilities operating expense depreciation and amortization has grown at a 4.0% compound annual growth rate (CAGR), from $772.00M to $903.00M.
What does electric utility — utilities operating expense depreciation and amortization mean?
The non-cash cost representing the annual decline in value of the utility's physical assets.