Other
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
CMS Energy Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent increased by 116.7% to $0.05 in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $0.05 to $0.05. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026Apr 28, 2026
How to read this metric
A higher percentage indicates a greater tax burden from state-level operations, which can be influenced by the company's geographic footprint.
Detailed definition
The percentage impact of state and local income taxes on the company's effective tax rate. This metric quantifies the ta...
Peer comparison
Standard component of the effective tax rate reconciliation table.
Metric ID:
other_effective_income_tax_rate_reconciliation_state_and_443004Historical Data
10 periods
| Q3 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.06 | $0.00 | -$0.01 | $0.03 | $0.06 | $0.00 | $0.05 | $0.02 | $0.05 |
| QoQ Change | — | >999% | -98.2% | -600.0% | +720.0% | +77.4% | -98.2% | >999% | -52.0% | +116.7% |
| YoY Change | — | — | +0.0% | -109.1% | — | >999% | — | -9.1% | — | +4.0% |
Range-$0.01 – $0.06
CAGR+479.0%
Avg YoY Growth+217.2%
Median YoY Growth+0.0%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent at Other Companies
Frequently Asked Questions
- What is CMS Energy's effective income tax rate reconciliation, state and local income taxes, percent?
- CMS Energy (CMS) reported effective income tax rate reconciliation, state and local income taxes, percent of $0.05 in Q1 2026.
- How has CMS Energy's effective income tax rate reconciliation, state and local income taxes, percent changed year-over-year?
- CMS Energy's effective income tax rate reconciliation, state and local income taxes, percent increased by 4.0% year-over-year, from $0.05 to $0.05.
- What does effective income tax rate reconciliation, state and local income taxes, percent mean?
- The portion of the effective tax rate attributed to state and local taxes.