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CMS Energy CMS Unrecognized Tax Benefits
Unrecognized Tax 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 us-gaap:UnrecognizedTaxBenefits.
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
| Years Ended December 31 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Additions for current-year tax positions | 2 | 1 | 1 |
| Additions for prior-year tax positions | 7 | 2 | — |
| Reductions for lapse of statute of limitations | (4) | (5) | (3) |
| Balance at end of period | $29 | $24 | $26 |
| Consumers | |||
| Balance at beginning of period | $32 | $36 | $36 |
| Additions for current-year tax positions | 1 | 6 | 1 |
| Additions for prior-year tax positions | 7 | 1 | 2 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CMS Energy's unrecognized tax benefits?
- CMS Energy (CMS) reported unrecognized tax benefits of $29M in Q4 2025.
- How has CMS Energy's unrecognized tax benefits changed year-over-year?
- CMS Energy's unrecognized tax benefits increased by 20.8% year-over-year, from $24M to $29M.
- What is the long-term trend for CMS Energy's unrecognized tax benefits?
- Over 5 years (2020 to 2025), CMS Energy's unrecognized tax benefits has grown at a 3.0% compound annual growth rate (CAGR), from $25M to $29M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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