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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Schedule Of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31

2015 

 

2014 

 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

U.S. federal income tax rate

 

35.0 

%

 

35.0 

%

 

Increase (decrease) in income taxes from:

 

 

 

 

 

 

 

State and local income taxes, net of federal effect

 

4.8 

 

 

4.9 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.9)

 

 

(5.4)

 

 

Other, net

 

(1.8)

 

 

(0.5)

 

 

Effective tax rate

 

33.1 

%

 

34.0 

%

 

Consumers

 

 

 

 

 

 

 

U.S. federal income tax rate

 

35.0 

%

 

35.0 

%

 

Increase (decrease) in income taxes from:

 

 

 

 

 

 

 

State and local income taxes, net of federal effect

 

4.7 

 

 

4.9 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.4)

 

 

(4.8)

 

 

Other, net

 

(1.5)

 

 

(0.7)

 

 

Effective tax rate

 

33.8 

%

 

34.4 

%

 

 

Consumers Energy Company [Member]  
Schedule Of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31

2015 

 

2014 

 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

U.S. federal income tax rate

 

35.0 

%

 

35.0 

%

 

Increase (decrease) in income taxes from:

 

 

 

 

 

 

 

State and local income taxes, net of federal effect

 

4.8 

 

 

4.9 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.9)

 

 

(5.4)

 

 

Other, net

 

(1.8)

 

 

(0.5)

 

 

Effective tax rate

 

33.1 

%

 

34.0 

%

 

Consumers

 

 

 

 

 

 

 

U.S. federal income tax rate

 

35.0 

%

 

35.0 

%

 

Increase (decrease) in income taxes from:

 

 

 

 

 

 

 

State and local income taxes, net of federal effect

 

4.7 

 

 

4.9 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.4)

 

 

(4.8)

 

 

Other, net

 

(1.5)

 

 

(0.7)

 

 

Effective tax rate

 

33.8 

%

 

34.4 

%