RankingsPricing
  1. US-listed companies
  2. CMS ENERGY CORP
  3. Financials
  4. Provision for income taxes

CMS ENERGY CORPCMS

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024176+19.73%
Dec 31, 2023147+58.06%
Dec 31, 202293-2.11%
Dec 31, 202195-28.57%
Dec 31, 2020133-9.52%
Dec 31, 2019147+27.83%
Dec 31, 2018115-72.88%
Dec 31, 2017424+55.31%
Dec 31, 2016273+0.74%
Dec 31, 2015271+8.40%
Dec 31, 2014250-17.22%
Dec 31, 2013302+23.27%
Dec 31, 2012245+28.27%
Dec 31, 2011191-14.73%
Dec 31, 2010224

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)