Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
CMS Energy Deferred Tax Assets and Other Non-Current Assets decreased by 14.3% to $341.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.0%, from $310.00M to $341.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -13.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $819.00M | $817.00M | $264.00M | $1.50B | $1.56B | $1.48B | $310.00M | $254.00M | $221.00M | $166.00M | $357.00M | $318.00M | $263.00M | $198.00M | $384.00M | $310.00M | $254.00M | $202.00M | $398.00M | $341.00M |
| QoQ Change | — | -0.2% | -67.7% | +468.9% | +3.5% | -4.8% | -79.1% | -18.1% | -13.0% | -24.9% | +115.1% | -10.9% | -17.3% | -24.7% | +93.9% | -19.3% | -18.1% | -20.5% | +97.0% | -14.3% |
| YoY Change | — | — | — | — | +89.9% | +81.3% | +17.4% | -83.1% | -85.8% | -88.8% | +15.2% | +25.2% | +19.0% | +19.3% | +7.6% | -2.5% | -3.4% | +2.0% | +3.6% | +10.0% |
Range$166.00M – $1.56B
CAGR-16.8%
Avg YoY Growth+1.7%
Median YoY Growth+8.8%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is CMS Energy's deferred tax assets and other non-current assets?
- CMS Energy (CMS) reported deferred tax assets and other non-current assets of $341.00M in Q1 2026.
- How has CMS Energy's deferred tax assets and other non-current assets changed year-over-year?
- CMS Energy's deferred tax assets and other non-current assets increased by 10.0% year-over-year, from $310.00M to $341.00M.
- What is the long-term trend for CMS Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax assets and other non-current assets has grown at a -13.5% compound annual growth rate (CAGR), from $823.00M to $398.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.