Discontinued — last reported Q4 '16

Other

Deferred Tax Liabilities Regulatory Assets And Liabilities

CMS Energy Deferred Tax Liabilities Regulatory Assets And Liabilities decreased by 18.0% to $137.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 18.0%, from $167.00M to $137.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Regulatory Assets And Liabilities shows an upward trend with a 20.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2016
Metric ID: other_deferred_tax_liabilities_regulatory_assets_and_lia_b4459b

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$46.00M$39.00M$194.00M$167.00M$137.00M
QoQ Change—-15.2%+397.4%-13.9%-18.0%
YoY Change—-15.2%+397.4%-13.9%-18.0%
Range$39.00M – $194.00M
CAGR+197.8%
Avg YoY Growth+87.6%
Median YoY Growth-14.6%
Current Streak2 quarters decline

Frequently Asked Questions

What is CMS Energy's deferred tax liabilities regulatory assets and liabilities?
CMS Energy (CMS) reported deferred tax liabilities regulatory assets and liabilities of $137.00M in Q4 2025.
How has CMS Energy's deferred tax liabilities regulatory assets and liabilities changed year-over-year?
CMS Energy's deferred tax liabilities regulatory assets and liabilities decreased by 18.0% year-over-year, from $167.00M to $137.00M.
What is the long-term trend for CMS Energy's deferred tax liabilities regulatory assets and liabilities?
Over 5 years (2020 to 2025), CMS Energy's deferred tax liabilities regulatory assets and liabilities has grown at a 20.9% compound annual growth rate (CAGR), from $53.00M to $137.00M.