Income Taxes Paid, Net
CMS Energy Income Taxes Paid, Net remained flat by 0.0% to -$5.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 71.0%, from -$17.25M to -$5.00M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a 5.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $16.00M | $1.00M | $15.00M | -$69.00M | -$20.00M |
| YoY Change | — | -93.8% | >999% | -560.0% | +71.0% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is CMS Energy's income taxes paid, net?
- CMS Energy (CMS) reported income taxes paid, net of -$5.00M in Q4 2025.
- How has CMS Energy's income taxes paid, net changed year-over-year?
- CMS Energy's income taxes paid, net increased by 71.0% year-over-year, from -$17.25M to -$5.00M.
- What is the long-term trend for CMS Energy's income taxes paid, net?
- Over 4 years (2021 to 2025), CMS Energy's income taxes paid, net has grown at a 5.7% compound annual growth rate (CAGR), from $16.00M to -$20.00M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.