Other

CMS Energy·Balance Sheet Statement·50 metrics

Breakdown

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Metrics

Defined Benefit Plan Healthcare Cost Trend Rate

Current accounts receivable and notes receivable

Accumulated Deferred Investment Tax Credit

Allowance for doubtful accounts

Limitation on payment of stock dividends

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common Stock, Shares, Outstanding

Construction work in progress

Long-term debt, gross

Debt Instrument, Unamortized Discount (Premium), Net

Deferred Tax Liabilities, Gross

Deferred income taxes

Deferred Tax Assets, Gross

Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards

Tax loss and credit carryforwards

Deferred Tax Assets Regulatory Assets And Liabilities

Temporary differences related to Texas Margin Tax

Deferred Tax Assets, Valuation Allowance

Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Other

Deferred Tax Liabilities Postretirement Benefits

Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities Regulatory Assets And Liabilities

Defined Benefit Plan, Ultimate Health Care Cost Trend Rate

Finance Lease Liability Payments Due After Year Five

2027

Finance Lease, Right-of-Use Asset, Accumulated Amortization

Property, plant and equipment

Forward Contract Indexed To Issuers Equity Indexed Shares

Settlement of equity forwards, net cash proceeds

Settlement of equity forwards (in shares)

2028

2029

2029

2030

2027

Noncontrolling interests in subsidiaries

Incentive stock program, shares reserved for future grants (in shares)

Shares reserved for awards to employees and outside directors (in shares)

Unbilled Receivables

Union employees percentage

Unrecognized tax benefits

Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two

Unrecorded Unconditional Purchase Obligation

Purchase commitments, Due in 2027

Unrecorded Unconditional Purchase Obligation

Unrecorded Unconditional Purchase Obligation - Due After Year Four

Unrecorded Unconditional Purchase Obligation - Due After Year Five