CMS Energy Deferred Tax Liabilities Postretirement Benefits increased by 10.1% to $558.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.1%, from $507.00M to $558.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Postretirement Benefits shows an upward trend with a 8.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests higher future tax obligations related to employee benefits, while a decrease indicates the utilization or reduction of these future tax burdens.
This represents the tax impact of temporary differences between the financial statement carrying amount and the tax basi...
Common among capital-intensive utilities with significant legacy pension and OPEB obligations.
other_deferred_tax_liabilities_postretirement_benefits| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $399.00M | $433.00M | $473.00M | $507.00M | $558.00M |
| QoQ Change | — | +8.5% | +9.2% | +7.2% | +10.1% |
| YoY Change | — | +8.5% | +9.2% | +7.2% | +10.1% |