Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
CMS Energy Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent decreased by 89.1% to 0.6% in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from 0.3% to 0.6%. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase indicates that miscellaneous tax credits are providing a larger relative benefit to the effective tax rate.
Detailed definition
The percentage point impact of miscellaneous tax credits on the effective tax rate. This metric quantifies the relative...
Peer comparison
Used by analysts to compare the tax efficiency of different companies' incentive portfolios.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_credi_e55475Historical Data
11 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 4.7% | 0.4% | 0.7% | 4.9% | 0.3% | 1.7% | 6% | 0.6% | 0.3% | 5.5% | 0.6% |
| QoQ Change | — | -91.5% | +75.0% | +600.0% | -93.9% | +466.7% | +252.9% | -90.0% | -50.0% | >999% | -89.1% |
| YoY Change | — | — | — | +4.3% | -25.0% | +142.9% | +22.4% | -64.7% | -95.0% | — | +100.0% |
Range0.3% – 6%
CAGR-56.1%
Avg YoY Growth+12.1%
Median YoY Growth+4.3%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at Other Companies
Frequently Asked Questions
- What is CMS Energy's effective income tax rate reconciliation, tax credit, other, percent?
- CMS Energy (CMS) reported effective income tax rate reconciliation, tax credit, other, percent of 0.6% in Q1 2026.
- How has CMS Energy's effective income tax rate reconciliation, tax credit, other, percent changed year-over-year?
- CMS Energy's effective income tax rate reconciliation, tax credit, other, percent increased by 100.0% year-over-year, from 0.3% to 0.6%.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- The percentage impact of non-R&D tax credits on the effective tax rate.