Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of CMS ENERGY CORP from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
CMS ENERGY CORP quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • CMS ENERGY CORP Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21, unchanged year-over-year.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)

CMS ENERGY CORP Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 0.21 0 0% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 0.21 0 0% 01 Jan 2019 31 Mar 2019 10-Q 27 Apr 2020 2020 Q1
Q1 2018 0.21 -0.14 -40% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019 2019 Q1
Q1 2017 0.35 0 0% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q1 2016 0.35 0 0% 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017 2017 Q1
Q1 2015 0.35 0 0% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q1 2014 0.35 0 0% 01 Jan 2014 31 Mar 2014 10-Q 23 Apr 2015 2015 Q1
Q1 2013 0.35 0 0% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014 2014 Q1
Q1 2012 0.35 0 0% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q1 2011 0.35 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012 2012 Q1

CMS ENERGY CORP Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2017 0.35 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.