SM ENERGY CO Deferred Income Tax Expense (Benefit)
SM ENERGY CO (SM) reported Deferred Income Tax Expense (Benefit) of $316.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- SM ENERGY CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $316.00M, a 634.88% increase year-over-year.
- SM ENERGY CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$85.00M, a 426.92% decline year-over-year.
- SM ENERGY CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $32.85M, a 43.82% decline year-over-year.
- SM ENERGY CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $75.69M, a 65.92% increase year-over-year.
- SM ENERGY CO deferred income tax expense (benefit) for fiscal 2025 was $178.00M, a 1.71% increase from fiscal 2024.
- SM ENERGY CO deferred income tax expense (benefit) for fiscal 2024 was $175.00M, a 98.86% increase from fiscal 2023.
- SM ENERGY CO deferred income tax expense (benefit) for fiscal 2023 was $88.00M, a 67.29% decline from fiscal 2022.
- SM ENERGY CO deferred income tax expense (benefit) for fiscal 2022 was $269.06M, a 2712.93% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $316.00M 10-Q · filed 2026-08-06 | $231.00M 10-Q · filed 2026-08-06 | $263.85M derived: sum of 3 quarters · filed 2026-08-06 | $339.54M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$85.00M 10-Q · filed 2026-05-07 | -$52.15M derived: sum of 2 quarters · filed 2026-05-07 | $23.54M derived: sum of 3 quarters · filed 2026-05-07 | $66.54M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $32.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $108.54M derived: sum of 2 quarters · filed 2026-02-26 | $151.54M derived: sum of 3 quarters · filed 2026-08-06 | $178.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $75.69M 10-Q · filed 2025-11-03 | $118.69M derived: sum of 2 quarters · filed 2026-08-06 | $145.15M 10-Q · filed 2025-11-03 | $203.16M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $43.00M 10-Q · filed 2026-08-06 | $43.20M 10-Q · filed 2025-08-01 | $69.00M 10-Q · filed 2026-08-06 | $69.46M 10-Q · filed 2025-08-01 | $127.48M derived: sum of 3 quarters · filed 2026-08-06 | $173.09M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $26.00M 10-Q · filed 2026-05-07 | $26.26M 10-Q · filed 2025-05-02 | $84.48M derived: sum of 2 quarters · filed 2026-05-07 | $130.09M derived: sum of 3 quarters · filed 2026-05-07 | $173.61M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $58.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $104.09M derived: sum of 2 quarters · filed 2026-02-26 | $147.61M derived: sum of 3 quarters · filed 2026-02-26 | $175.00M 10-K · filed 2026-02-26 | $174.99M 10-K · filed 2025-02-20 | ||
| 2024-09-30 | $45.62M 10-Q · filed 2025-11-03 | $89.13M derived: sum of 2 quarters · filed 2025-11-03 | $116.52M 10-Q · filed 2025-11-03 | $161.35M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $43.52M 10-Q · filed 2025-08-01 | $70.91M 10-Q · filed 2025-08-01 | $115.74M derived: sum of 3 quarters · filed 2026-02-26 | $64.66M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $27.39M 10-Q · filed 2025-05-02 | $72.22M derived: sum of 2 quarters · filed 2026-02-26 | $21.14M derived: sum of 3 quarters · filed 2026-02-26 | $65.42M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $44.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.25M derived: sum of 2 quarters · filed 2026-02-26 | $38.03M derived: sum of 3 quarters · filed 2026-02-26 | $88.00M 10-K · filed 2026-02-26 | $88.26M 10-K · filed 2024-02-22 | ||
| 2023-09-30 | -$51.08M 10-Q · filed 2024-11-01 | -$6.80M derived: sum of 2 quarters · filed 2024-11-01 | $43.17M 10-Q · filed 2024-11-01 | $109.23M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $44.28M 10-Q · filed 2024-08-08 | $94.25M 10-Q · filed 2024-08-08 | $160.31M derived: sum of 3 quarters · filed 2025-02-20 | $270.36M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $49.97M 10-Q · filed 2024-05-03 | $116.03M derived: sum of 2 quarters · filed 2025-02-20 | $226.08M derived: sum of 3 quarters · filed 2025-02-20 | $307.08M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $66.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $176.11M derived: sum of 2 quarters · filed 2025-02-20 | $257.11M derived: sum of 3 quarters · filed 2025-02-20 | $269.06M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $110.05M 10-Q · filed 2023-11-03 | $191.05M derived: sum of 2 quarters · filed 2023-11-03 | $203.00M 10-Q · filed 2023-11-03 | $212.84M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $81.00M 10-Q · filed 2023-08-03 | $92.95M 10-Q · filed 2023-08-03 | $102.80M derived: sum of 3 quarters · filed 2024-02-22 | $102.73M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $11.95M 10-Q · filed 2023-04-28 | $21.80M derived: sum of 2 quarters · filed 2024-02-22 | $21.73M derived: sum of 3 quarters · filed 2024-02-22 | $21.57M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $9.85M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $9.78M derived: sum of 2 quarters · filed 2024-02-22 | $9.62M derived: sum of 3 quarters · filed 2024-02-22 | $9.56M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | -$68.00K 10-Q · filed 2022-11-04 | -$230.00K derived: sum of 2 quarters · filed 2022-11-04 | -$282.00K 10-Q · filed 2022-11-04 | -$33.76M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$162.00K 10-Q · filed 2022-08-04 | -$214.00K 10-Q · filed 2022-08-04 | -$33.69M derived: sum of 3 quarters · filed 2023-02-23 | -$56.49M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | -$52.00K 10-Q · filed 2022-04-29 | -$33.53M derived: sum of 2 quarters · filed 2023-02-23 | -$56.32M derived: sum of 3 quarters · filed 2023-02-23 | -$93.25M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$33.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$56.27M derived: sum of 2 quarters · filed 2023-02-23 | -$93.19M derived: sum of 3 quarters · filed 2023-02-23 | -$192.54M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | -$22.80M 10-Q · filed 2021-10-29 | -$59.72M derived: sum of 2 quarters · filed 2021-10-29 | -$159.06M 10-Q · filed 2021-10-29 | -$187.28M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | -$36.92M 10-Q · filed 2021-07-30 | -$136.27M 10-Q · filed 2021-07-30 | -$164.48M derived: sum of 3 quarters · filed 2022-02-25 | -$144.87M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | -$99.35M 10-Q · filed 2021-04-30 | -$127.56M derived: sum of 2 quarters · filed 2022-02-25 | -$107.94M derived: sum of 3 quarters · filed 2022-02-25 | -$94.18M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$28.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$8.60M derived: sum of 2 quarters · filed 2022-02-25 | $5.17M derived: sum of 3 quarters · filed 2022-02-25 | -$41.84M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $19.62M 10-Q · filed 2020-10-30 | $33.38M derived: sum of 2 quarters · filed 2020-10-30 | -$13.62M 10-Q · filed 2020-10-30 | $67.42M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $13.77M 10-Q · filed 2020-07-31 | -$33.24M 10-Q · filed 2020-07-31 | $47.80M derived: sum of 3 quarters · filed 2021-02-18 | $10.97M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | -$47.00M 10-Q · filed 2020-04-29 | $34.03M derived: sum of 2 quarters · filed 2021-02-18 | -$2.80M derived: sum of 3 quarters · filed 2021-02-18 | -$3.66M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $81.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $44.20M derived: sum of 2 quarters · filed 2021-02-18 | $43.34M derived: sum of 3 quarters · filed 2021-02-18 | $141.71M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | -$36.83M 10-Q · filed 2019-11-01 | -$37.69M derived: sum of 2 quarters · filed 2019-11-01 | $60.67M 10-Q · filed 2019-11-01 | -$63.94M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$861.00K 10-Q · filed 2019-08-02 | $97.50M 10-Q · filed 2019-08-02 | -$27.10M derived: sum of 3 quarters · filed 2020-02-20 | -$63.77M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $98.37M 10-Q · filed 2019-05-02 | -$26.24M derived: sum of 2 quarters · filed 2020-02-20 | -$62.91M derived: sum of 3 quarters · filed 2020-02-20 | -$126.92M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$124.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$161.28M derived: sum of 2 quarters · filed 2020-02-20 | -$225.29M derived: sum of 3 quarters · filed 2020-02-20 | -$192.07M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | -$36.67M 10-Q · filed 2018-11-02 | -$100.68M derived: sum of 2 quarters · filed 2018-11-02 | -$67.46M 10-Q · filed 2018-11-02 | -$201.33M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$64.02M 10-Q · filed 2018-08-02 | -$30.79M 10-Q · filed 2018-08-02 | -$164.66M derived: sum of 3 quarters · filed 2019-02-21 | -$188.42M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $33.23M 10-Q · filed 2018-05-04 | -$100.65M derived: sum of 2 quarters · filed 2019-02-21 | -$124.40M derived: sum of 3 quarters · filed 2019-02-21 | -$220.38M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$133.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$157.63M derived: sum of 2 quarters · filed 2019-02-21 | -$253.60M derived: sum of 3 quarters · filed 2019-02-21 | -$448.64M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | -$23.76M 10-Q · filed 2017-11-03 | -$119.73M derived: sum of 2 quarters · filed 2017-11-03 | -$314.77M 10-Q · filed 2017-11-03 | -$511.10M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | -$95.97M 10-Q · filed 2017-08-04 | -$291.01M 10-Q · filed 2017-08-04 | -$487.35M derived: sum of 3 quarters · filed 2018-02-21 | -$483.18M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | -$195.04M 10-Q · filed 2017-05-04 | -$391.37M derived: sum of 2 quarters · filed 2018-02-21 | -$387.20M derived: sum of 3 quarters · filed 2018-02-21 | -$438.03M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$196.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$192.17M derived: sum of 2 quarters · filed 2018-02-21 | -$243.00M derived: sum of 3 quarters · filed 2018-02-21 | -$276.72M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | $4.17M 10-Q · filed 2016-11-02 | -$46.66M derived: sum of 2 quarters · filed 2016-11-02 | -$80.39M 10-Q · filed 2016-11-02 | $119.21M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | -$50.83M 10-Q · filed 2016-08-03 | -$84.56M 10-Q · filed 2016-08-03 | $115.04M derived: sum of 3 quarters · filed 2017-02-23 | $239.31M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | -$33.73M 10-Q · filed 2016-05-04 | $165.87M derived: sum of 2 quarters · filed 2017-02-23 | $290.14M derived: sum of 3 quarters · filed 2017-02-23 | $325.68M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $199.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $323.87M derived: sum of 2 quarters · filed 2017-02-23 | $359.41M derived: sum of 3 quarters · filed 2017-02-23 | $397.78M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $124.27M 10-Q · filed 2015-10-28 | $159.81M derived: sum of 2 quarters · filed 2015-10-28 | $198.18M 10-Q · filed 2015-10-28 | $205.12M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $35.54M 10-Q · filed 2015-07-29 | $73.91M 10-Q · filed 2015-07-29 | $80.85M derived: sum of 3 quarters · filed 2016-02-24 | $123.23M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $38.37M 10-Q · filed 2015-05-06 | $45.31M derived: sum of 2 quarters · filed 2016-02-24 | $87.69M derived: sum of 3 quarters · filed 2016-02-24 | $133.65M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $6.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $49.32M derived: sum of 2 quarters · filed 2016-02-24 | $95.28M derived: sum of 3 quarters · filed 2016-02-24 | $105.56M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $42.38M 10-Q · filed 2014-10-29 | $88.34M derived: sum of 2 quarters · filed 2014-10-29 | $98.62M 10-Q · filed 2014-10-29 | $61.68M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $45.96M 10-Q · filed 2014-07-30 | $56.24M 10-Q · filed 2014-07-30 | $19.30M derived: sum of 3 quarters · filed 2015-02-25 | -$3.61M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $10.28M 10-Q · filed 2014-04-30 | -$26.66M derived: sum of 2 quarters · filed 2015-02-25 | -$49.57M derived: sum of 3 quarters · filed 2015-02-25 | -$34.65M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | -$36.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$59.85M derived: sum of 2 quarters · filed 2015-02-25 | -$44.93M derived: sum of 3 quarters · filed 2015-02-25 | -$29.64M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | -$22.91M 10-Q · filed 2013-10-30 | -$7.98M derived: sum of 2 quarters · filed 2013-10-30 | $7.30M 10-Q · filed 2013-10-30 | -$33.16M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-06-30 | $14.93M 10-Q · filed 2013-07-31 | $30.21M 10-Q · filed 2013-07-31 | -$10.25M derived: sum of 3 quarters · filed 2014-02-19 | $101.76M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2012-03-31 | $15.29M 10-Q · filed 2013-05-01 | -$25.17M derived: sum of 2 quarters · filed 2014-02-19 | $86.84M derived: sum of 3 quarters · filed 2014-02-19 | $157.25M derived: sum of 4 quarters · filed 2014-02-19 | |||
| 2011-12-31 | -$40.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $71.55M derived: sum of 2 quarters · filed 2014-02-19 | $141.96M derived: sum of 3 quarters · filed 2014-02-19 | $123.79M 10-K · filed 2014-02-19 | |||
| 2011-09-30 | $112.01M 10-Q · filed 2012-11-01 | $182.43M derived: sum of 2 quarters · filed 2012-11-01 | $164.25M 10-Q · filed 2012-11-01 | $193.07M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-06-30 | $70.42M 10-Q · filed 2012-08-03 | $52.24M 10-Q · filed 2012-08-03 | $81.06M derived: sum of 3 quarters · filed 2013-02-21 | $87.94M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-03-31 | -$18.17M 10-Q · filed 2012-05-03 | $10.65M derived: sum of 2 quarters · filed 2013-02-21 | $17.52M derived: sum of 3 quarters · filed 2013-02-21 | $31.73M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2010-12-31 | $28.82M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $35.70M derived: sum of 2 quarters · filed 2013-02-21 | $49.91M derived: sum of 3 quarters · filed 2013-02-21 | $114.52M 10-K · filed 2013-02-21 | |||
| 2010-09-30 | $6.88M 10-Q · filed 2011-11-02 | $21.09M derived: sum of 2 quarters · filed 2011-11-02 | $85.69M 10-Q · filed 2011-11-02 | $115.04M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-06-30 | $14.21M 10-Q · filed 2011-08-03 | $78.82M 10-Q · filed 2011-08-03 | $108.17M derived: sum of 3 quarters · filed 2012-02-23 | $102.23M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | $64.61M 10-Q · filed 2011-05-03 | $93.95M derived: sum of 2 quarters · filed 2012-02-23 | $88.02M derived: sum of 3 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $29.35M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $23.41M derived: sum of 2 quarters · filed 2012-02-23 | -$39.73M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | -$5.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$69.08M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | -$63.15M 10-Q · filed 2010-08-03 | ||||||
| 2008-12-31 | $38.16M 10-K · filed 2011-02-25 |
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