CMS ENERGY CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cms Energy Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cms Energy Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $26M, a 7.14% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26M -$2M -7.14% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $28M +$1M +3.7% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $27M +$2M +8% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $25M +$2M +8.7% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $23M +$4M +21.1% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $19M +$5M +35.7% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $14M +$9M +180% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $5M -$1M -16.7% Dec 31, 2016 10-K 2020-02-06
Q4 2015 $6M +$1M +20% Dec 31, 2015 10-K 2019-02-05
Q4 2014 $5M +$1M +25% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $4M +$3M +300% Dec 31, 2013 10-K 2017-02-07
Q4 2012 $1M -$3M -75% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $4M $0 0% Dec 31, 2011 10-K 2015-02-05
Q4 2010 $4M Dec 31, 2010 10-K 2014-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.