CMS Energy Tax loss and credit carryforwards decreased by 46.1% to $139.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 46.1%, from $258.00M to $139.00M. Over 5 years (FY 2020 to FY 2025), Tax loss and credit carryforwards shows a downward trend with a -22.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher values suggest potential future tax savings, provided the company remains profitable.
This represents the value of tax benefits available to offset future taxable income, derived from past operating losses...
Commonly reported by companies with historical volatility or significant capital investment tax incentives.
other_deferred_tax_assets_operating_loss_and_credit_carr_b134e7| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $332.00M | $385.00M | $428.00M | $258.00M | $139.00M |
| QoQ Change | — | +16.0% | +11.2% | -39.7% | -46.1% |
| YoY Change | — | +16.0% | +11.2% | -39.7% | -46.1% |