SM ENERGY CO Deferred Income Tax Liabilities, Net
SM ENERGY CO (SM) had Deferred Income Tax Liabilities, Net of $630.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $630.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $315.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $724.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $690.45M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $630.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $315.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $724.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $690.45M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $589.76M 10-Q · filed 2025-08-01 | |
| 2025-03-31 | $569.55M 10-Q · filed 2025-05-02 | |
| 2024-12-31 | $545.00M 10-K · filed 2026-02-26 | $545.29M 10-K · filed 2025-02-20 |
| 2024-09-30 | $467.46M 10-Q · filed 2024-11-01 | |
| 2024-06-30 | $440.81M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $397.30M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $369.90M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $324.44M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $375.06M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $330.78M 10-Q · filed 2023-04-28 | |
| 2022-12-31 | $280.81M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $212.47M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $102.37M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $21.77M 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $9.77M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-09-30 | $34.58M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $57.05M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $93.92M 10-Q · filed 2020-04-29 | |
| 2019-12-31 | $189.39M 10-K · filed 2021-02-18 |
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