CMS ENERGY CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Cms Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26M, a 136% increase year-over-year.
  • Cms Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $191M, a 87.3% increase year-over-year.
  • 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.
  • Cms Energy Corp annual Income Tax Expense (Benefit) for 2021 was $95M, a 17.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $191M $26M +$15M +136% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $176M $41M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $176M $58M +$29M +100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $147M $66M +$45M +214% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $102M $11M -$8M -42.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $110M $41M +$27M +193% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $83M $29M -$10M -25.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $93M $21M +$16M +320% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $77M $19M -$7M -26.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $84M $14M -$8M -36.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $92M $39M -$3M -7.14% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $95M $5M -$19M -79.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $114M $26M -$14M -35% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $128M $22M -$2M -8.33% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $130M $42M +$15M +55.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $115M $24M +$3M +14.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $112M $40M -$2M -4.76% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $114M $24M +$4M +20% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $110M $27M -$21M -43.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $131M $21M +$4M +23.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $127M $42M +$9M +27.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $118M $20M -$5M -20% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $123M $48M +$8M +20% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q4 2018 $115M $17M -$207M -92.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $322M $33M -$24M -42.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $346M $25M -$22M -46.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $368M $40M -$56M -58.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $424M $224M +$178M +387% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $246M $57M -$38M -40% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $284M $47M -$11M -19% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $295M $96M +$22M +29.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $273M $46M -$14M -23.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-05
Q3 2016 $287M $95M +$20M +26.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $267M $58M +$22M +61.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $245M $74M -$26M -26% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $271M $60M +$5M +9.09% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $266M $75M +$28M +59.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $238M $36M -$7M -16.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $245M $100M -$5M -4.76% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $250M $55M -$7M -11.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $257M $47M -$44M -48.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $301M $43M -$11M -20.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $312M $105M +$10M +10.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $302M $62M +$20M +47.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $282M $91M -$7M -7.14% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $289M $54M -$13M -19.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $302M $95M +$57M +150% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $245M $42M +$19M +82.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 $226M $98M +$17M +21% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $209M $67M +$57M +570% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $152M $38M -$39M -50.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $191M $23M +$6M +35.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-21
Q3 2011 $185M $81M -$6M -6.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $191M $10M -$49M -83.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $240M $77M +$16M +26.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $224M $17M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $87M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $59M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $61M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.