Other

Deferred Tax Liabilities, Other

CMS Energy Deferred Tax Liabilities, Other 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, Other shows an upward trend with a 23.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.

Detailed definition

This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...

Peer comparison

Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '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%
Range$59.00M – $147.00M
CAGR+149.2%
Avg YoY Growth+28.3%
Median YoY Growth+19.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is CMS Energy's deferred tax liabilities, other?
CMS Energy (CMS) reported deferred tax liabilities, other of $147.00M in Q4 2025.
How has CMS Energy's deferred tax liabilities, other changed year-over-year?
CMS Energy's deferred tax liabilities, other 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, other?
Over 5 years (2020 to 2025), CMS Energy's deferred tax liabilities, other has grown at a 23.6% compound annual growth rate (CAGR), from $51.00M to $147.00M.
What does deferred tax liabilities, other mean?
Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.