SM ENERGY CO Deferred Tax Liabilities, Net
SM ENERGY CO (SM) had Deferred Tax Liabilities, Net of $724.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $724.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $545.00M; Deferred Tax Liabilities, Net as first filed $545.29M.
- 2023-12-31: Deferred Tax Liabilities, Net $369.90M.
- 2022-12-31: Deferred Tax Liabilities, Net $280.81M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $724.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $545.00M 10-K · filed 2026-02-26 | $545.29M 10-K · filed 2025-02-20 |
| 2023-12-31 | $369.90M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $280.81M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $9.77M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2019-12-31 | $189.39M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $223.28M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $79.99M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $315.67M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $758.28M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.03B 10-K · filed 2016-02-24 | |
| 2013-12-31 | $639.38M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $528.80M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $564.04M 10-K · filed 2013-02-21 | $656.89M 10-K · filed 2012-02-23 |
| 2010-12-31 | $533.59M 10-K · filed 2012-02-23 |
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