Other
Deferred and other income taxes
CMS Energy Deferred and other income taxes increased by 164.5% to $82.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.7%, from $60.00M to $82.00M. Over 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows a downward trend with a -5.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical 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 | $27.00M | $35.00M | $139.00M | $33.00M | $6.00M | $19.00M | $31.00M | $29.00M | $42.00M | $25.00M | $61.00M | $51.00M | $28.00M | $24.00M | $39.00M | $60.00M | $64.00M | $47.00M | $31.00M | $82.00M |
| QoQ Change | — | +29.6% | +297.1% | -76.3% | -81.8% | +216.7% | +63.2% | -6.5% | +44.8% | -40.5% | +144.0% | -16.4% | -45.1% | -14.3% | +62.5% | +53.8% | +6.7% | -26.6% | -34.0% | +164.5% |
| YoY Change | — | — | — | — | -77.8% | -45.7% | -77.7% | -12.1% | +600.0% | +31.6% | +96.8% | +75.9% | -33.3% | -4.0% | -36.1% | +17.6% | +128.6% | +95.8% | -20.5% | +36.7% |
Range$6.00M – $139.00M
CAGR+26.3%
Avg YoY Growth+48.5%
Median YoY Growth+6.8%
Deferred and other income taxes at Other Companies
Frequently Asked Questions
- What is CMS Energy's deferred and other income taxes?
- CMS Energy (CMS) reported deferred and other income taxes of $82.00M in Q1 2026.
- How has CMS Energy's deferred and other income taxes changed year-over-year?
- CMS Energy's deferred and other income taxes increased by 36.7% year-over-year, from $60.00M to $82.00M.
- What is the long-term trend for CMS Energy's deferred and other income taxes?
- Over 4 years (2021 to 2025), CMS Energy's deferred and other income taxes has grown at a -5.1% compound annual growth rate (CAGR), from $249.00M to $202.00M.