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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2015
Schedule Of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30

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 

 

 

5.0 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.9)

 

 

(5.4)

 

 

Other, net

 

(1.3)

 

 

(0.6)

 

 

Effective tax rate

 

33.6 

%

 

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

 

4.8 

 

 

4.9 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.3)

 

 

(4.5)

 

 

Other, net

 

(1.5)

 

 

(0.6)

 

 

Effective tax rate

 

34.0 

%

 

34.8 

%

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30

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 

 

 

5.0 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.9)

 

 

(5.4)

 

 

Other, net

 

(1.3)

 

 

(0.6)

 

 

Effective tax rate

 

33.6 

%

 

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

 

4.8 

 

 

4.9 

 

 

Accelerated flow-through of regulatory tax benefits

 

(4.3)

 

 

(4.5)

 

 

Other, net

 

(1.5)

 

 

(0.6)

 

 

Effective tax rate

 

34.0 

%

 

34.8 

%