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CMS Energy CMS Deferred Tax Liabilities Postretirement Benefits
Deferred Tax Liabilities Postretirement Benefits at other companies
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Where this comes from
Reported directly by CMS Energy in its filing.
Tagged under the XBRL concept cms:DeferredTaxLiabilitiesPostretirementBenefits.
The source filing: CMS Energy’s 10-K, filed February 10, 2026.
- Filed
- Feb 10, 2026, 11:30 AM EST
- Fiscal year
- FY2025
- Accession
- 0000811156-26-000004
| December 31 | 2025 | 2024 |
|---|---|---|
| Total deferred income tax assets, net of valuation allowance | $447 | $591 |
| Deferred income tax liabilities | ||
| Plant, property, and equipment | $(2,833) | $(2,682) |
| Employee benefits | (558) | (507) |
| Gas inventory | (24) | (38) |
| Securitized costs | (137) | (167) |
| Other | (147) | (122) |
| Total deferred income tax liabilities | $(3,699) | $(3,516) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CMS Energy's deferred tax liabilities postretirement benefits?
- CMS Energy (CMS) reported deferred tax liabilities postretirement benefits of $558M in Q4 2025.
- How has CMS Energy's deferred tax liabilities postretirement benefits changed year-over-year?
- CMS Energy's deferred tax liabilities postretirement benefits increased by 10.1% year-over-year, from $507M to $558M.
- What is the long-term trend for CMS Energy's deferred tax liabilities postretirement benefits?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax liabilities postretirement benefits has grown at a 8.9% compound annual growth rate (CAGR), from $364M to $558M.
- What does deferred tax liabilities postretirement benefits mean?
- This represents the tax impact of temporary differences between the financial statement carrying amount and the tax basis of postretirement benefit obligations. It reflects future tax payments that will arise as these benefits are paid out and deducted for tax purposes. This metric is critical for understanding the long-term tax implications of employee benefit liabilities.
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