SM ENERGY CO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $174.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- SM ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $174.00M, a 14.29% decline from fiscal 2024.
- SM ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $203.00M, a 5.73% increase from fiscal 2023.
- SM ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $192.00M, a 34.50% decline from fiscal 2022.
- SM ENERGY CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $293.11M, a 2923.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $174.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $203.00M 10-K · filed 2026-02-26 | $202.91M 10-K · filed 2025-02-20 |
| 2023-12-31 | $192.00M 10-K · filed 2026-02-26 | $191.98M 10-K · filed 2024-02-22 |
| 2022-12-31 | $293.11M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $9.70M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$200.91M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$48.52M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $136.87M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$120.33M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$420.67M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$253.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $372.64M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $97.51M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$29.23M 10-K · filed 2015-02-25 | $29.23M 10-K · filed 2013-02-21 |
| 2011-12-31 | $118.65M 10-K · filed 2014-02-19 | -$118.65M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$110.21M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $55.81M 10-K · filed 2012-02-23 |
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