Deferred Tax Assets, Net of Valuation Allowance
CMS Energy Deferred Tax Assets, Net of Valuation Allowance decreased by 24.4% to $447.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 24.4%, from $591.00M to $447.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows a downward trend with a -13.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $711.00M | $736.00M | $759.00M | $591.00M | $447.00M |
| QoQ Change | — | +3.5% | +3.1% | -22.1% | -24.4% |
| YoY Change | — | +3.5% | +3.1% | -22.1% | -24.4% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is CMS Energy's deferred tax assets, net of valuation allowance?
- CMS Energy (CMS) reported deferred tax assets, net of valuation allowance of $447.00M in Q4 2025.
- How has CMS Energy's deferred tax assets, net of valuation allowance changed year-over-year?
- CMS Energy's deferred tax assets, net of valuation allowance decreased by 24.4% year-over-year, from $591.00M to $447.00M.
- What is the long-term trend for CMS Energy's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax assets, net of valuation allowance has grown at a -13.4% compound annual growth rate (CAGR), from $916.00M to $447.00M.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.