Business Segments · Utilities Operating Expense Depreciation And Amortization

Gas Utility — Utilities Operating Expense Depreciation And Amortization

CMS Energy Gas Utility — Utilities Operating Expense Depreciation And Amortization increased by 56.1% to $167.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $154.00M to $167.00M. Over 4 years (FY 2021 to FY 2025), Gas Utility — Utilities Operating Expense Depreciation And Amortization shows an upward trend with a 3.6% 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 rapid increases may signal accelerated asset retirement or shorter useful life estimates.

Detailed definition

The non-cash expense allocated to the gas utility segment to account for the gradual wear and tear of its long-lived ass...

Peer comparison

Standard accounting metric for all capital-intensive utility companies.

Metric ID: cms_segment_gas_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$76.00M$76.00M$76.00M$82.50M$82.50M$82.50M$82.50M$84.50M$84.50M$84.50M$84.50M$143.00M$51.00M$32.00M$99.00M$154.00M$54.00M$35.00M$107.00M$167.00M
QoQ Change+0.0%+0.0%+8.6%+0.0%+0.0%+0.0%+2.4%+0.0%+0.0%+0.0%+69.2%-64.3%-37.3%+209.4%+55.6%-64.9%-35.2%+205.7%+56.1%
YoY Change+8.6%+8.6%+8.6%+2.4%+2.4%+2.4%+2.4%+69.2%-39.6%-62.1%+17.2%+7.7%+5.9%+9.4%+8.1%+8.4%
Range$32.00M$167.00M
CAGR+18.0%
Avg YoY Growth+3.7%
Median YoY Growth+7.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is CMS Energy's gas utility — utilities operating expense depreciation and amortization?
CMS Energy (CMS) reported gas utility — utilities operating expense depreciation and amortization of $167.00M in Q1 2026.
How has CMS Energy's gas utility — utilities operating expense depreciation and amortization changed year-over-year?
CMS Energy's gas utility — utilities operating expense depreciation and amortization increased by 8.4% year-over-year, from $154.00M to $167.00M.
What is the long-term trend for CMS Energy's gas utility — utilities operating expense depreciation and amortization?
Over 4 years (2021 to 2025), CMS Energy's gas utility — utilities operating expense depreciation and amortization has grown at a 3.6% compound annual growth rate (CAGR), from $304.00M to $350.00M.
What does gas utility — utilities operating expense depreciation and amortization mean?
The non-cash cost of aging infrastructure assets for the gas utility.