Discontinued — last reported Q3 '17
Deferred Tax Liabilities
CMS Energy Deferred Tax Liabilities increased by 20.5% to $147.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 20.5%, from $122.00M to $147.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 23.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
deferred_tax_liabilitiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $59.00M | $103.00M | $121.00M | $122.00M | $147.00M |
| QoQ Change | — | +74.6% | +17.5% | +0.8% | +20.5% |
| YoY Change | — | +74.6% | +17.5% | +0.8% | +20.5% |
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is CMS Energy's deferred tax liabilities?
- CMS Energy (CMS) reported deferred tax liabilities of $147.00M in Q4 2025.
- How has CMS Energy's deferred tax liabilities changed year-over-year?
- CMS Energy's deferred tax liabilities increased by 20.5% year-over-year, from $122.00M to $147.00M.
- What is the long-term trend for CMS Energy's deferred tax liabilities?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax liabilities has grown at a 23.6% compound annual growth rate (CAGR), from $51.00M to $147.00M.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.