SM ENERGY CO Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SM ENERGY CO (SM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $2.39M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $725.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $567.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 | $2.39M 10-K · filed 2025-02-20 |
| 2023-12-31 | $725.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | $567.00K 10-K · filed 2023-02-23 | |
| 2021-12-31 | $2.25M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $3.50M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $3.26M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $3.54M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $10.08M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $14.53M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $16.76M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $18.82M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $18.03M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $17.73M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $13.14M 10-K · filed 2012-02-23 |
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