SM ENERGY CO Current State and Local Tax Expense (Benefit)
SM ENERGY CO (SM) reported Current State and Local Tax Expense (Benefit) of -$2.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-06
- SM ENERGY CO current state and local tax expense (benefit) for the quarter ending 2026-06-30 was -$2.00M, a 300.00% decline year-over-year.
- SM ENERGY CO current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $5.00M, a 150.00% increase year-over-year.
- SM ENERGY CO current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $2.50M, a 509.00% increase year-over-year.
- SM ENERGY CO current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $489.00K, a 62.70% decline year-over-year.
- SM ENERGY CO current state and local tax expense (benefit) for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- SM ENERGY CO current state and local tax expense (benefit) for fiscal 2024 was $3.00M.
- SM ENERGY CO current state and local tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SM ENERGY CO current state and local tax expense (benefit) for fiscal 2022 was $5.53M, a 1382.84% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.00M 10-Q · filed 2026-08-06 | $3.00M 10-Q · filed 2026-08-06 | $5.50M derived: sum of 3 quarters · filed 2026-08-06 | $5.99M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-07 | $7.50M derived: sum of 2 quarters · filed 2026-05-07 | $7.99M derived: sum of 3 quarters · filed 2026-05-07 | $8.99M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.99M derived: sum of 2 quarters · filed 2026-02-26 | $3.99M derived: sum of 3 quarters · filed 2026-08-06 | $6.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $489.00K 10-Q · filed 2025-11-03 | $1.49M derived: sum of 2 quarters · filed 2026-08-06 | $3.50M 10-Q · filed 2025-11-03 | $3.90M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-06 | $884.00K 10-Q · filed 2025-08-01 | $3.00M 10-Q · filed 2026-08-06 | $3.01M 10-Q · filed 2025-08-01 | $3.41M derived: sum of 3 quarters · filed 2026-08-06 | $4.72M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-07 | $2.12M 10-Q · filed 2025-05-02 | $2.41M derived: sum of 2 quarters · filed 2026-05-07 | $3.72M derived: sum of 3 quarters · filed 2026-05-07 | $4.58M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.72M derived: sum of 2 quarters · filed 2026-02-26 | $2.58M derived: sum of 3 quarters · filed 2026-02-26 | $3.00M 10-K · filed 2026-02-26 | $2.78M 10-K · filed 2025-02-20 | ||
| 2024-09-30 | $1.31M 10-Q · filed 2025-11-03 | $2.17M derived: sum of 2 quarters · filed 2025-11-03 | $2.59M 10-Q · filed 2025-11-03 | $873.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $854.00K 10-Q · filed 2025-08-01 | $1.28M 10-Q · filed 2025-08-01 | -$438.00K derived: sum of 3 quarters · filed 2026-02-26 | $735.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $424.00K 10-Q · filed 2025-05-02 | -$1.29M derived: sum of 2 quarters · filed 2026-02-26 | -$119.00K derived: sum of 3 quarters · filed 2026-02-26 | -$116.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$543.00K derived: sum of 2 quarters · filed 2026-02-26 | -$540.00K derived: sum of 3 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 | -$395.00K 10-K · filed 2024-02-22 | ||
| 2023-09-30 | $1.17M 10-Q · filed 2024-11-01 | $1.18M derived: sum of 2 quarters · filed 2024-11-01 | $1.72M 10-Q · filed 2024-11-01 | $2.58M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $3.00K 10-Q · filed 2024-08-08 | $543.00K 10-Q · filed 2024-08-08 | $1.41M derived: sum of 3 quarters · filed 2025-02-20 | $3.72M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $540.00K 10-Q · filed 2024-05-03 | $1.40M derived: sum of 2 quarters · filed 2025-02-20 | $3.72M derived: sum of 3 quarters · filed 2025-02-20 | $5.77M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $3.18M derived: sum of 2 quarters · filed 2025-02-20 | $5.23M derived: sum of 3 quarters · filed 2025-02-20 | $5.53M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $2.32M 10-Q · filed 2023-11-03 | $4.36M derived: sum of 2 quarters · filed 2023-11-03 | $4.67M 10-Q · filed 2023-11-03 | $4.85M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $2.05M 10-Q · filed 2023-08-03 | $2.35M 10-Q · filed 2023-08-03 | $2.54M derived: sum of 3 quarters · filed 2024-02-22 | $2.57M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $304.00K 10-Q · filed 2023-04-28 | $490.00K derived: sum of 2 quarters · filed 2024-02-22 | $519.00K derived: sum of 3 quarters · filed 2024-02-22 | $519.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $215.00K derived: sum of 2 quarters · filed 2024-02-22 | $215.00K derived: sum of 3 quarters · filed 2024-02-22 | $373.00K 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $29.00K 10-Q · filed 2022-11-04 | $29.00K derived: sum of 2 quarters · filed 2022-11-04 | $187.00K 10-Q · filed 2022-11-04 | $234.00K derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $158.00K 10-Q · filed 2022-08-04 | $205.00K derived: sum of 3 quarters · filed 2023-02-23 | $32.00K derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $158.00K 10-Q · filed 2022-04-29 | $205.00K derived: sum of 2 quarters · filed 2023-02-23 | $32.00K derived: sum of 3 quarters · filed 2023-02-23 | $268.00K derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$126.00K derived: sum of 2 quarters · filed 2023-02-23 | $110.00K derived: sum of 3 quarters · filed 2023-02-23 | $449.00K 10-K · filed 2023-02-23 | |||
| 2020-09-30 | -$173.00K 10-Q · filed 2021-10-29 | $63.00K derived: sum of 2 quarters · filed 2021-10-29 | $402.00K 10-Q · filed 2021-10-29 | $911.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $236.00K 10-Q · filed 2021-07-30 | $575.00K 10-Q · filed 2021-07-30 | $1.08M derived: sum of 3 quarters · filed 2022-02-25 | $1.40M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $339.00K 10-Q · filed 2021-04-30 | $848.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.17M derived: sum of 3 quarters · filed 2022-02-25 | $992.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $829.00K derived: sum of 2 quarters · filed 2022-02-25 | $653.00K derived: sum of 3 quarters · filed 2022-02-25 | $1.62M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $320.00K 10-Q · filed 2020-10-30 | $144.00K derived: sum of 2 quarters · filed 2020-10-30 | $1.11M 10-Q · filed 2020-10-30 | $2.10M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | -$176.00K 10-Q · filed 2020-07-31 | $789.00K 10-Q · filed 2020-07-31 | $1.78M derived: sum of 3 quarters · filed 2021-02-18 | $1.87M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $965.00K 10-Q · filed 2020-04-29 | $1.96M derived: sum of 2 quarters · filed 2021-02-18 | $2.04M derived: sum of 3 quarters · filed 2021-02-18 | $2.00M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $1.08M derived: sum of 2 quarters · filed 2021-02-18 | $1.04M derived: sum of 3 quarters · filed 2021-02-18 | $1.66M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $85.00K 10-Q · filed 2019-11-01 | $45.00K derived: sum of 2 quarters · filed 2019-11-01 | $670.00K 10-Q · filed 2019-11-01 | $2.44M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$40.00K 10-Q · filed 2019-08-02 | $585.00K 10-Q · filed 2019-08-02 | $2.35M derived: sum of 3 quarters · filed 2020-02-20 | $2.58M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $625.00K 10-Q · filed 2019-05-02 | $2.39M derived: sum of 2 quarters · filed 2020-02-20 | $2.62M derived: sum of 3 quarters · filed 2020-02-20 | $181.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.00M derived: sum of 2 quarters · filed 2020-02-20 | -$444.00K derived: sum of 3 quarters · filed 2020-02-20 | $3.40M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | $230.00K 10-Q · filed 2018-11-02 | -$2.21M derived: sum of 2 quarters · filed 2018-11-02 | $1.63M 10-Q · filed 2018-11-02 | $2.91M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$2.44M 10-Q · filed 2018-08-02 | $1.40M 10-Q · filed 2018-08-02 | $2.68M derived: sum of 3 quarters · filed 2019-02-21 | $2.70M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $3.84M 10-Q · filed 2018-05-04 | $5.12M derived: sum of 2 quarters · filed 2019-02-21 | $5.14M derived: sum of 3 quarters · filed 2019-02-21 | $5.22M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.30M derived: sum of 2 quarters · filed 2019-02-21 | $1.38M derived: sum of 3 quarters · filed 2019-02-21 | $1.54M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $24.00K 10-Q · filed 2017-11-03 | $101.00K derived: sum of 2 quarters · filed 2017-11-03 | $265.00K 10-Q · filed 2017-11-03 | -$256.00K derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $77.00K 10-Q · filed 2017-08-04 | $241.00K 10-Q · filed 2017-08-04 | -$280.00K derived: sum of 3 quarters · filed 2018-02-21 | -$8.59M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | $164.00K 10-Q · filed 2017-05-04 | -$357.00K derived: sum of 2 quarters · filed 2018-02-21 | -$8.66M derived: sum of 3 quarters · filed 2018-02-21 | $1.46M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$521.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$8.83M derived: sum of 2 quarters · filed 2018-02-21 | $1.30M derived: sum of 3 quarters · filed 2018-02-21 | $1.57M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$8.31M 10-Q · filed 2016-11-02 | $1.82M derived: sum of 2 quarters · filed 2016-11-02 | $2.09M 10-Q · filed 2016-11-02 | $1.48M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $10.13M 10-Q · filed 2016-08-03 | $10.40M 10-Q · filed 2016-08-03 | $9.79M derived: sum of 3 quarters · filed 2017-02-23 | $10.27M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $274.00K 10-Q · filed 2016-05-04 | -$338.00K derived: sum of 2 quarters · filed 2017-02-23 | $141.00K derived: sum of 3 quarters · filed 2017-02-23 | $653.00K derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$612.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$133.00K derived: sum of 2 quarters · filed 2017-02-23 | $379.00K derived: sum of 3 quarters · filed 2017-02-23 | $868.00K 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $479.00K 10-Q · filed 2015-10-28 | $991.00K derived: sum of 2 quarters · filed 2015-10-28 | $1.48M 10-Q · filed 2015-10-28 | $3.30M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $512.00K 10-Q · filed 2015-07-29 | $1.00M 10-Q · filed 2015-07-29 | $2.82M derived: sum of 3 quarters · filed 2016-02-24 | $2.77M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $489.00K 10-Q · filed 2015-05-06 | $2.31M derived: sum of 2 quarters · filed 2016-02-24 | $2.26M derived: sum of 3 quarters · filed 2016-02-24 | $2.51M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $1.77M derived: sum of 2 quarters · filed 2016-02-24 | $2.02M derived: sum of 3 quarters · filed 2016-02-24 | $2.12M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | -$46.00K 10-Q · filed 2014-10-29 | $200.00K derived: sum of 2 quarters · filed 2014-10-29 | $302.00K 10-Q · filed 2014-10-29 | $237.00K derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $246.00K 10-Q · filed 2014-07-30 | $348.00K 10-Q · filed 2014-07-30 | $283.00K derived: sum of 3 quarters · filed 2015-02-25 | $457.00K derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $102.00K 10-Q · filed 2014-04-30 | $37.00K derived: sum of 2 quarters · filed 2015-02-25 | $211.00K derived: sum of 3 quarters · filed 2015-02-25 | $79.00K derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $109.00K derived: sum of 2 quarters · filed 2015-02-25 | -$23.00K derived: sum of 3 quarters · filed 2015-02-25 | $370.00K 10-K · filed 2015-02-25 | |||
| 2012-09-30 | $174.00K 10-Q · filed 2013-10-30 | $42.00K derived: sum of 2 quarters · filed 2013-10-30 | $435.00K 10-Q · filed 2013-10-30 | $952.00K derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-06-30 | -$132.00K 10-Q · filed 2013-07-31 | $261.00K 10-Q · filed 2013-07-31 | -$261.00K 10-Q · filed 2012-08-03 | $778.00K derived: sum of 3 quarters · filed 2014-02-19 | $1.42M derived: sum of 4 quarters · filed 2014-02-19 | ||
| 2012-03-31 | $393.00K 10-Q · filed 2013-05-01 | $910.00K derived: sum of 2 quarters · filed 2014-02-19 | $1.55M derived: sum of 3 quarters · filed 2014-02-19 | $1.32M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2011-12-31 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $1.15M derived: sum of 2 quarters · filed 2014-02-19 | $930.00K derived: sum of 3 quarters · filed 2014-02-19 | $1.55M 10-K · filed 2014-02-19 | |||
| 2011-09-30 | $637.00K 10-Q · filed 2012-11-01 | $413.00K derived: sum of 2 quarters · filed 2012-11-01 | $1.04M 10-Q · filed 2012-11-01 | $639.00K derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-06-30 | -$224.00K 10-Q · filed 2012-08-03 | $224.00K 10-Q · filed 2011-08-03 | -$399.00K 10-Q · filed 2012-08-03 | $399.00K 10-Q · filed 2011-08-03 | $2.00K derived: sum of 3 quarters · filed 2013-02-21 | $279.00K derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $175.00K 10-Q · filed 2012-05-03 | $226.00K derived: sum of 2 quarters · filed 2013-02-21 | $503.00K derived: sum of 3 quarters · filed 2013-02-21 | $482.00K derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2010-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $328.00K derived: sum of 2 quarters · filed 2013-02-21 | $307.00K derived: sum of 3 quarters · filed 2013-02-21 | $639.00K 10-K · filed 2013-02-21 | |||
| 2010-09-30 | $277.00K 10-Q · filed 2011-11-02 | $256.00K derived: sum of 2 quarters · filed 2011-11-02 | $588.00K 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | -$21.00K 10-Q · filed 2011-08-03 | $311.00K 10-Q · filed 2011-08-03 | |||||
| 2009-12-31 | $1.57M 10-K · filed 2012-02-23 |
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