Deferred Tax Assets, Valuation Allowance of CMS ENERGY CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CMS ENERGY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CMS ENERGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,000,000, a 100% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CMS ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,000,000 +$1,000,000 +100% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,000,000 -$1,000,000 -50% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $2,000,000 $0 0% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $2,000,000 $0 0% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $2,000,000 +$1,000,000 +100% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $1,000,000 -$1,000,000 -50% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $2,000,000 -$6,000,000 -75% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $8,000,000 -$7,000,000 -47% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q4 2017 $15,000,000 +$10,000,000 +200% 31 Dec 2017 10-K 05 Feb 2019 2018 FY
Q4 2016 $5,000,000 +$1,000,000 +25% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $4,000,000 +$2,000,000 +100% 31 Dec 2015 10-K 07 Feb 2017 2016 FY
Q4 2014 $2,000,000 $0 0% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $2,000,000 -$1,000,000 -33% 31 Dec 2013 10-K 05 Feb 2015 2014 FY
Q4 2012 $3,000,000 -$17,000,000 -85% 31 Dec 2012 10-K 06 Feb 2014 2013 FY
Q4 2011 $20,000,000 +$1,000,000 +5.3% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $19,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.