Other
Deferred Tax Assets, Gross
CMS Energy Deferred Tax Assets, Gross decreased by 24.2% to $449.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 24.2%, from $592.00M to $449.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows a downward trend with a -13.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.
Detailed definition
This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...
Peer comparison
Standard financial reporting metric for all companies subject to income tax.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $713.00M | $738.00M | $761.00M | $592.00M | $449.00M |
| QoQ Change | — | +3.5% | +3.1% | -22.2% | -24.2% |
| YoY Change | — | +3.5% | +3.1% | -22.2% | -24.2% |
Range$449.00M – $761.00M
CAGR-37.0%
Avg YoY Growth-9.9%
Median YoY Growth-9.5%
Current Streak2 quarters decline
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is CMS Energy's deferred tax assets, gross?
- CMS Energy (CMS) reported deferred tax assets, gross of $449.00M in Q4 2025.
- How has CMS Energy's deferred tax assets, gross changed year-over-year?
- CMS Energy's deferred tax assets, gross decreased by 24.2% year-over-year, from $592.00M to $449.00M.
- What is the long-term trend for CMS Energy's deferred tax assets, gross?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax assets, gross has grown at a -13.3% compound annual growth rate (CAGR), from $917.00M to $449.00M.
- What does deferred tax assets, gross mean?
- The total potential future tax savings from all temporary accounting differences before accounting for potential non-realization.