SM ENERGY CO Current Federal Tax Expense (Benefit)
SM ENERGY CO (SM) reported Current Federal Tax Expense (Benefit) of $4.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-06
- SM ENERGY CO current federal tax expense (benefit) for the quarter ending 2026-06-30 was $4.00M, a 42.86% decline year-over-year.
- SM ENERGY CO current federal tax expense (benefit) for the quarter ending 2026-03-31 was $5.00M, a 76.19% decline year-over-year.
- SM ENERGY CO current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$3.13M.
- SM ENERGY CO current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$26.97M, a 364.39% decline year-over-year.
- SM ENERGY CO current federal tax expense (benefit) for fiscal 2025 was -$2.00M, a 111.11% decline from fiscal 2024.
- SM ENERGY CO current federal tax expense (benefit) for fiscal 2024 was $18.00M, a 125.00% increase from fiscal 2023.
- SM ENERGY CO current federal tax expense (benefit) for fiscal 2023 was $8.00M, a 13.33% decline from fiscal 2022.
- SM ENERGY CO current federal tax expense (benefit) for fiscal 2022 was $9.23M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.00M 10-Q · filed 2026-08-06 | $9.00M 10-Q · filed 2026-08-06 | $5.87M derived: sum of 3 quarters · filed 2026-08-06 | -$21.10M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-07 | $1.87M derived: sum of 2 quarters · filed 2026-05-07 | -$25.10M derived: sum of 3 quarters · filed 2026-05-07 | -$18.10M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$30.10M derived: sum of 2 quarters · filed 2026-02-26 | -$23.10M derived: sum of 3 quarters · filed 2026-08-06 | -$2.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | -$26.97M 10-Q · filed 2025-11-03 | -$19.97M derived: sum of 2 quarters · filed 2026-08-06 | $1.13M 10-Q · filed 2025-11-03 | -$4.64M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $7.00M 10-Q · filed 2026-08-06 | $6.75M 10-Q · filed 2025-08-01 | $28.00M 10-Q · filed 2026-08-06 | $28.10M 10-Q · filed 2025-08-01 | $22.32M derived: sum of 3 quarters · filed 2026-08-06 | $32.53M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $21.00M 10-Q · filed 2026-05-07 | $21.35M 10-Q · filed 2025-05-02 | $15.32M derived: sum of 2 quarters · filed 2026-05-07 | $25.53M derived: sum of 3 quarters · filed 2026-05-07 | $34.75M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.53M derived: sum of 2 quarters · filed 2026-02-26 | $13.75M derived: sum of 3 quarters · filed 2026-02-26 | $18.00M 10-K · filed 2026-02-26 | $18.17M 10-K · filed 2025-02-20 | ||
| 2024-09-30 | $10.20M 10-Q · filed 2025-11-03 | $19.42M derived: sum of 2 quarters · filed 2025-11-03 | $23.68M 10-Q · filed 2025-11-03 | $24.94M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $9.22M 10-Q · filed 2025-08-01 | $13.47M 10-Q · filed 2025-08-01 | $14.74M derived: sum of 3 quarters · filed 2026-02-26 | $18.66M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $4.25M 10-Q · filed 2025-05-02 | $5.52M derived: sum of 2 quarters · filed 2026-02-26 | $9.45M derived: sum of 3 quarters · filed 2026-02-26 | $7.26M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.19M derived: sum of 2 quarters · filed 2026-02-26 | $3.00M derived: sum of 3 quarters · filed 2026-02-26 | $8.00M 10-K · filed 2026-02-26 | $8.46M 10-K · filed 2024-02-22 | ||
| 2023-09-30 | $3.92M 10-Q · filed 2024-11-01 | $1.73M derived: sum of 2 quarters · filed 2024-11-01 | $6.73M 10-Q · filed 2024-11-01 | $4.67M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | -$2.19M 10-Q · filed 2024-08-08 | $2.81M 10-Q · filed 2024-08-08 | $752.00K derived: sum of 3 quarters · filed 2025-02-20 | $7.77M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $5.00M 10-Q · filed 2024-05-03 | $2.94M derived: sum of 2 quarters · filed 2025-02-20 | $9.96M derived: sum of 3 quarters · filed 2025-02-20 | $13.62M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $4.96M derived: sum of 2 quarters · filed 2025-02-20 | $8.62M derived: sum of 3 quarters · filed 2025-02-20 | $9.23M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $7.01M 10-Q · filed 2023-11-03 | $10.68M derived: sum of 2 quarters · filed 2023-11-03 | $11.29M 10-Q · filed 2023-11-03 | $11.29M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $3.66M 10-Q · filed 2023-08-03 | $4.27M 10-Q · filed 2023-08-03 | $4.27M derived: sum of 3 quarters · filed 2024-02-22 | $4.27M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $609.00K 10-Q · filed 2023-04-28 | $609.00K derived: sum of 2 quarters · filed 2024-02-22 | $609.00K derived: sum of 3 quarters · filed 2024-02-22 | $609.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $0.00 derived: sum of 2 quarters · filed 2024-02-22 | $0.00 derived: sum of 3 quarters · filed 2024-02-22 | $0.00 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-29 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | -$3.83M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | -$3.83M derived: sum of 3 quarters · filed 2022-02-25 | -$3.83M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$3.83M derived: sum of 2 quarters · filed 2022-02-25 | -$3.83M derived: sum of 3 quarters · filed 2022-02-25 | -$3.83M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | -$3.83M 10-Q · filed 2020-10-30 | -$3.83M derived: sum of 2 quarters · filed 2020-10-30 | -$3.83M 10-Q · filed 2020-10-30 | -$3.83M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-02-18 | $0.00 derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-29 | $0.00 derived: sum of 2 quarters · filed 2021-02-18 | $0.00 derived: sum of 3 quarters · filed 2021-02-18 | $0.00 derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $0.00 derived: sum of 2 quarters · filed 2021-02-18 | $0.00 derived: sum of 3 quarters · filed 2021-02-18 | $0.00 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | $0.00 10-Q · filed 2019-11-01 | $5.70M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 10-Q · filed 2019-08-02 | $5.70M derived: sum of 3 quarters · filed 2020-02-20 | $2.87M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | $5.70M derived: sum of 2 quarters · filed 2020-02-20 | $2.87M derived: sum of 3 quarters · filed 2020-02-20 | -$1.74M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.87M derived: sum of 2 quarters · filed 2020-02-20 | -$1.74M derived: sum of 3 quarters · filed 2020-02-20 | $5.70M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | -$2.83M 10-Q · filed 2018-11-02 | -$7.44M derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $2.93M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$4.61M 10-Q · filed 2018-08-02 | $2.83M 10-Q · filed 2018-08-02 | $5.76M derived: sum of 3 quarters · filed 2019-02-21 | $5.76M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $7.44M 10-Q · filed 2018-05-04 | $10.37M derived: sum of 2 quarters · filed 2019-02-21 | $10.37M derived: sum of 3 quarters · filed 2019-02-21 | $10.37M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.93M derived: sum of 2 quarters · filed 2019-02-21 | $2.93M derived: sum of 3 quarters · filed 2019-02-21 | $2.93M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $0.00 derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | $0.00 10-K · filed 2018-02-21 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-28 | $0.00 derived: sum of 2 quarters · filed 2015-10-28 | $0.00 10-Q · filed 2015-10-28 | $0.00 derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-07-29 | $0.00 10-Q · filed 2015-07-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-24 | $0.00 derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $0.00 derived: sum of 2 quarters · filed 2016-02-24 | $0.00 derived: sum of 3 quarters · filed 2016-02-24 | $0.00 derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $0.00 derived: sum of 2 quarters · filed 2016-02-24 | $0.00 derived: sum of 3 quarters · filed 2016-02-24 | $0.00 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $0.00 10-Q · filed 2014-10-29 | $0.00 derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-30 | $0.00 10-Q · filed 2014-07-30 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | $0.00 derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $0.00 derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $0.00 10-K · filed 2015-02-25 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $0.00 10-Q · filed 2013-10-30 | -$31.61M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-31 | $0.00 10-Q · filed 2013-07-31 | -$31.61M derived: sum of 3 quarters · filed 2014-02-19 | -$10.91M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-01 | -$31.61M derived: sum of 2 quarters · filed 2014-02-19 | -$10.91M derived: sum of 3 quarters · filed 2014-02-19 | -$13.13M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2011-12-31 | -$31.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$10.91M derived: sum of 2 quarters · filed 2014-02-19 | -$13.13M derived: sum of 3 quarters · filed 2014-02-19 | -$1.76M 10-K · filed 2014-02-19 | |||
| 2011-09-30 | $20.70M 10-Q · filed 2012-11-01 | $18.49M derived: sum of 2 quarters · filed 2012-11-01 | $29.86M 10-Q · filed 2012-11-01 | $17.92M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-06-30 | -$2.21M 10-Q · filed 2012-08-03 | $2.21M 10-Q · filed 2011-08-03 | -$9.16M 10-Q · filed 2012-08-03 | $9.16M 10-Q · filed 2011-08-03 | -$2.77M derived: sum of 3 quarters · filed 2013-02-21 | -$581.00K derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $6.94M 10-Q · filed 2012-05-03 | -$563.00K derived: sum of 2 quarters · filed 2013-02-21 | $1.63M derived: sum of 3 quarters · filed 2013-02-21 | -$128.00K derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2010-12-31 | -$7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$5.31M derived: sum of 2 quarters · filed 2013-02-21 | -$7.07M derived: sum of 3 quarters · filed 2013-02-21 | $2.90M 10-K · filed 2013-02-21 | |||
| 2010-09-30 | $2.19M 10-Q · filed 2011-11-02 | $435.00K derived: sum of 2 quarters · filed 2011-11-02 | $10.41M 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | -$1.76M 10-Q · filed 2011-08-03 | $8.22M 10-Q · filed 2011-08-03 | |||||
| 2009-12-31 | -$21.93M 10-K · filed 2012-02-23 |
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