SM ENERGY CO Deferred Tax Liabilities, Property, Plant and Equipment
SM ENERGY CO (SM) had Deferred Tax Liabilities, Property, Plant and Equipment of $792.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $792.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $596.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $596.40M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $450.63M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $358.54M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $792.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $596.00M 10-K · filed 2026-02-26 | $596.40M 10-K · filed 2025-02-20 |
| 2023-12-31 | $450.63M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $358.54M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $117.08M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $83.82M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $224.69M 10-K · filed 2021-02-18 | $205.03M 10-K · filed 2020-02-20 |
| 2018-12-31 | $218.09M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $142.47M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $518.39M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $854.03M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.03B 10-K · filed 2016-02-24 | |
| 2013-12-31 | $768.46M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $678.62M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $639.49M 10-K · filed 2013-02-21 |
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