Business Segments · Income Tax

NorthStar Clean Energy — Income Tax

Year-over-year, this metric declined by 36.4%, from $11.00M to $7.00M. Over 3 years (FY 2021 to FY 2024), NorthStar Clean Energy — Income Tax shows a downward trend with a 35.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryOther
SignalLower is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Changes may reflect shifts in profitability or changes in effective tax rates due to regulatory or jurisdictional factors.

Detailed definition

The total amount of income tax expense allocated to the segment for the reporting period. This reflects the tax burden a...

Peer comparison

Standard tax accounting metric used to reconcile segment net income.

Metric ID: cms_segment_northstar_clean_energy_income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value-$500.00K-$500.00K-$500.00K$750.00K$750.00K$750.00K$750.00K$1.00M$1.00M$1.00M$1.00M$1.00M$2.00M-$6.00M-$2.00M$11.00M-$18.00M$0.00$7.00M
QoQ Change+0.0%+0.0%+250.0%+0.0%+0.0%+0.0%+33.3%+0.0%+0.0%+0.0%+0.0%+100.0%-400.0%+66.7%+650.0%-263.6%+100.0%
YoY Change+250.0%+250.0%+250.0%+33.3%+33.3%+33.3%+33.3%+0.0%+100.0%-700.0%-300.0%>999%<-999%+100.0%-36.4%
Range-$18.00M$11.00M
CAGR+79.8%
Avg YoY Growth+3.1%
Median YoY Growth+33.3%

Frequently Asked Questions

What is CMS Energy's northstar clean energy — income tax?
CMS Energy (CMS) reported northstar clean energy — income tax of $7.00M in Q1 2026.
How has CMS Energy's northstar clean energy — income tax changed year-over-year?
CMS Energy's northstar clean energy — income tax decreased by 36.4% year-over-year, from $11.00M to $7.00M.
What is the long-term trend for CMS Energy's northstar clean energy — income tax?
Over 3 years (2021 to 2024), CMS Energy's northstar clean energy — income tax has grown at a 35.7% compound annual growth rate (CAGR), from -$2.00M to -$5.00M.
What does northstar clean energy — income tax mean?
The total income tax cost attributed to the business segment.