Business Segments · Income Tax
Gas Utility — Income Tax
CMS Energy Gas Utility — Income Tax increased by 45.5% to $80.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.9%, from $69.00M to $80.00M. Over 4 years (FY 2021 to FY 2025), Gas Utility — Income Tax shows an upward trend with a 37.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes may reflect shifts in statutory tax rates, tax credits, or changes in the segment's pre-tax profitability.
Detailed definition
The portion of the gas utility segment's earnings allocated to income tax obligations. This reflects the tax burden asso...
Peer comparison
Standard tax allocation metric found in segment reporting for large utility holding companies.
Metric ID:
cms_segment_gas_utility_income_tax_expenseHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.75M | $9.75M | $9.75M | $8.00M | $8.00M | $8.00M | $8.00M | $24.50M | $24.50M | $24.50M | $24.50M | $56.00M | $5.00M | -$4.00M | $42.00M | $69.00M | $12.00M | $2.00M | $55.00M | $80.00M |
| QoQ Change | — | +0.0% | +0.0% | -17.9% | +0.0% | +0.0% | +0.0% | +206.3% | +0.0% | +0.0% | +0.0% | +128.6% | -91.1% | -180.0% | >999% | +64.3% | -82.6% | -83.3% | >999% | +45.5% |
| YoY Change | — | — | — | — | -17.9% | -17.9% | -17.9% | +206.3% | +206.3% | +206.3% | +206.3% | +128.6% | -79.6% | -116.3% | +71.4% | +23.2% | +140.0% | +150.0% | +31.0% | +15.9% |
Range-$4.00M – $80.00M
CAGR+55.8%
Avg YoY Growth+71.0%
Median YoY Growth+51.2%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is CMS Energy's gas utility — income tax?
- CMS Energy (CMS) reported gas utility — income tax of $80.00M in Q1 2026.
- How has CMS Energy's gas utility — income tax changed year-over-year?
- CMS Energy's gas utility — income tax increased by 15.9% year-over-year, from $69.00M to $80.00M.
- What is the long-term trend for CMS Energy's gas utility — income tax?
- Over 4 years (2021 to 2025), CMS Energy's gas utility — income tax has grown at a 37.2% compound annual growth rate (CAGR), from $39.00M to $138.00M.
- What does gas utility — income tax mean?
- The amount of income tax expense attributed to the gas utility segment.