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CMS Energy CMS Deferred Tax Assets
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Where this comes from
Reported directly by CMS Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: CMS Energy’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 11:28 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000811156-26-000024
FAQ
- What is CMS Energy's deferred tax assets?
- CMS Energy (CMS) reported deferred tax assets of $3.35B in Q1 2026.
- How has CMS Energy's deferred tax assets changed year-over-year?
- CMS Energy's deferred tax assets increased by 11.4% year-over-year, from $3B to $3.35B.
- What is the long-term trend for CMS Energy's deferred tax assets?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax assets has grown at a 28.8% compound annual growth rate (CAGR), from $916M to $3.25B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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