CMS ENERGY CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Cms Energy Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41M, unchanged year-over-year.
  • Cms Energy Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $176M, a 60% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $147M +$54M +58.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $93M -$2M -2.11% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $95M -$20M -17.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $115M -$16M -12.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $131M +$16M +13.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $115M -$309M -72.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $424M +$151M +55.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-06
2016 $273M +$2M +0.74% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-05
2015 $271M +$21M +8.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $250M -$52M -17.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $302M +$57M +23.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $245M +$54M +28.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $191M -$33M -14.7% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-21
2010 $224M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.