Income Tax Expense (Benefit) in USD of CMS ENERGY CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CMS ENERGY CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • CMS ENERGY CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $68M, a 162% increase year-over-year.
  • CMS ENERGY CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $244M, a 27.7% increase year-over-year.
  • CMS ENERGY CORP annual Income Tax Expense (Benefit) for 2024 was $176M, a 19.7% increase from 2023.
  • CMS ENERGY CORP annual Income Tax Expense (Benefit) for 2023 was $147M, a 58.1% increase from 2022.
  • CMS ENERGY CORP annual Income Tax Expense (Benefit) for 2022 was $93M, a 2.11% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CMS ENERGY CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $244M $68M +$42M +162% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $202M $62M +$21M +51.2% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $181M $63M +$5M +8.62% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $176M $51M -$15M -22.7% 01 Oct 2024 31 Dec 2024 10-K 11 Feb 2025
Q3 2024 $191M $26M +$15M +136% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $176M $41M $0 0% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $176M $58M +$29M +100% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $147M $66M +$45M +214% 01 Oct 2023 31 Dec 2023 10-K 11 Feb 2025
Q3 2023 $102M $11M -$8M -42.1% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $110M $41M +$27M +193% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $83M $29M -$10M -25.6% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $93M $21M +$16M +320% 01 Oct 2022 31 Dec 2022 10-K 11 Feb 2025
Q3 2022 $77M $19M -$7M -26.9% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $84M $14M -$8M -36.4% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $92M $39M -$3M -7.14% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $95M $5M -$19M -79.2% 01 Oct 2021 31 Dec 2021 10-K 08 Feb 2024
Q3 2021 $114M $26M -$14M -35% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $128M $22M -$2M -8.33% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $130M $42M +$15M +55.6% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $115M $24M +$3M +14.3% 01 Oct 2020 31 Dec 2020 10-K 09 Feb 2023
Q3 2020 $112M $40M -$2M -4.76% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $114M $24M +$4M +20% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $110M $27M -$21M -43.8% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $131M $21M +$4M +23.5% 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022
Q3 2019 $127M $42M +$9M +27.3% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $118M $20M -$5M -20% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $123M $48M +$8M +20% 01 Jan 2019 31 Mar 2019 10-Q 27 Apr 2020
Q4 2018 $115M $17M -$207M -92.4% 01 Oct 2018 31 Dec 2018 10-K 11 Feb 2021
Q3 2018 $322M $33M -$24M -42.1% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q2 2018 $346M $25M -$22M -46.8% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 $368M $40M -$56M -58.3% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $424M $224M +$178M +387% 01 Oct 2017 31 Dec 2017 10-K 06 Feb 2020
Q3 2017 $246M $57M -$38M -40% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 $284M $47M -$11M -19% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $295M $96M +$22M +29.7% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $273M $46M -$14M -23.3% 01 Oct 2016 31 Dec 2016 10-K 05 Feb 2019
Q3 2016 $287M $95M +$20M +26.7% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $267M $58M +$22M +61.1% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $245M $74M -$26M -26% 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017
Q4 2015 $271M $60M +$5M +9.09% 01 Oct 2015 31 Dec 2015 10-K 14 Feb 2018
Q3 2015 $266M $75M +$28M +59.6% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $238M $36M -$7M -16.3% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $245M $100M -$5M -4.76% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $250M $55M -$7M -11.3% 01 Oct 2014 31 Dec 2014 10-K 07 Feb 2017
Q3 2014 $257M $47M -$44M -48.4% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $301M $43M -$11M -20.4% 01 Apr 2014 30 Jun 2014 10-Q 23 Jul 2015
Q1 2014 $312M $105M +$10M +10.5% 01 Jan 2014 31 Mar 2014 10-Q 23 Apr 2015
Q4 2013 $302M $62M +$20M +47.6% 01 Oct 2013 31 Dec 2013 10-K 11 Feb 2016
Q3 2013 $282M $91M -$7M -7.14% 01 Jul 2013 30 Sep 2013 10-Q 23 Oct 2014
Q2 2013 $289M $54M -$13M -19.4% 01 Apr 2013 30 Jun 2013 10-Q 24 Jul 2014
Q1 2013 $302M $95M +$57M +150% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014
Q4 2012 $245M $42M +$19M +82.6% 01 Oct 2012 31 Dec 2012 10-K 05 Feb 2015
Q3 2012 $226M $98M +$17M +21% 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2013
Q2 2012 $209M $67M +$57M +570% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013
Q1 2012 $152M $38M -$39M -50.6% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q4 2011 $191M $23M +$6M +35.3% 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2013
Q3 2011 $185M $81M -$6M -6.9% 01 Jul 2011 30 Sep 2011 10-Q 25 Oct 2012
Q2 2011 $191M $10M -$49M -83.1% 01 Apr 2011 30 Jun 2011 10-Q 26 Jul 2012
Q1 2011 $240M $77M +$16M +26.2% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012
Q4 2010 $224M $17M 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013
Q3 2010 $87M 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011
Q2 2010 $59M 01 Apr 2010 30 Jun 2010 10-Q 28 Jul 2011
Q1 2010 $61M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

CMS ENERGY CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $176M +$29M +19.7% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2025
2023 $147M +$54M +58.1% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2025
2022 $93M -$2M -2.11% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025
2021 $95M -$20M -17.4% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 $115M -$16M -12.2% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 $131M +$16M +13.9% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 $115M -$309M -72.9% 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 $424M +$151M +55.3% 01 Jan 2017 31 Dec 2017 10-K 06 Feb 2020
2016 $273M +$2M +0.74% 01 Jan 2016 31 Dec 2016 10-K 05 Feb 2019
2015 $271M +$21M +8.4% 01 Jan 2015 31 Dec 2015 10-K 14 Feb 2018
2014 $250M -$52M -17.2% 01 Jan 2014 31 Dec 2014 10-K 07 Feb 2017
2013 $302M +$57M +23.3% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016
2012 $245M +$54M +28.3% 01 Jan 2012 31 Dec 2012 10-K 05 Feb 2015
2011 $191M -$33M -14.7% 31 Dec 2010 31 Dec 2011 10-K 21 Feb 2013
2010 $224M 31 Dec 2009 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.