Tax

CMS Energy·Income Statement·33 metrics

Breakdown

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Metrics

Effective Tax Rate Statutory Reconciliation

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Cash Paid for Income Taxes

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Effective Income Tax Rate, Continuing Operations

Tax Reconciliation, Enacted Tax Rate Change

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Effective Tax Rate

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Income tax expense

Effective Tax Rate (Continuing Operations)

Tax Reconciliation at Federal Statutory Rate

Deferred Income Tax Expense

Tax Reconciliation - Federal Statutory Rate

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Effective Income Tax Rate

Statutory Federal Income Tax Rate

Effective Tax Rate, Continuing Operations

Deferred and Other Income Taxes

Income and Other Taxes

Effective Tax Rate Continuing Operations

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Minority Interest

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes