SM ENERGY CO Income Taxes Paid
SM ENERGY CO (SM) reported Income Taxes Paid of -$32.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- SM ENERGY CO income taxes paid, net for the quarter ending 2025-12-31 was $10.27M, a 70.34% decline year-over-year.
- SM ENERGY CO income taxes paid, net for the quarter ending 2025-09-30 was -$1.27M.
- SM ENERGY CO income taxes paid, net for the quarter ending 2025-06-30 was -$5.08M.
- SM ENERGY CO income taxes paid, net for the quarter ending 2025-03-31 was $84.00K, a 97.45% decline year-over-year.
- SM ENERGY CO income taxes paid, net for fiscal 2025 was $4.00M, a 85.19% decline from fiscal 2024.
- SM ENERGY CO income taxes paid, net for fiscal 2024 was $27.00M, a 200.00% increase from fiscal 2023.
- SM ENERGY CO income taxes paid, net for fiscal 2023 was $9.00M.
- SM ENERGY CO income taxes paid, net for fiscal 2022 was -$10.58M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$32.00M 10-Q · filed 2026-08-06 | |||||||
| 2025-12-31 | $10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.00M derived: sum of 2 quarters · filed 2026-02-26 | $3.92M derived: sum of 3 quarters · filed 2026-08-06 | $4.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$6.35M derived: sum of 2 quarters · filed 2026-08-06 | -$6.27M 10-Q · filed 2025-11-03 | $28.36M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.00M 10-Q · filed 2026-08-06 | -$5.22M 10-Q · filed 2025-08-01 | $29.62M derived: sum of 3 quarters · filed 2026-08-06 | $29.43M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $84.00K 10-Q · filed 2025-05-02 | $34.71M derived: sum of 2 quarters · filed 2026-02-26 | $34.51M derived: sum of 3 quarters · filed 2026-02-26 | $23.79M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-12-31 | $34.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $34.43M derived: sum of 2 quarters · filed 2026-02-26 | $23.71M derived: sum of 3 quarters · filed 2026-02-26 | $27.00M 10-K · filed 2026-02-26 | -$26.90M 10-K · filed 2025-02-20 | |||
| 2024-09-30 | -$194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$10.91M derived: sum of 2 quarters · filed 2025-11-03 | -$7.62M 10-Q · filed 2025-11-03 | $7.55M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$10.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$7.43M 10-Q · filed 2025-08-01 | $7.75M derived: sum of 3 quarters · filed 2026-02-26 | $7.71M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $3.29M 10-Q · filed 2025-05-02 | $18.47M derived: sum of 2 quarters · filed 2026-02-26 | $18.43M derived: sum of 3 quarters · filed 2026-02-26 | $12.33M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $15.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $15.14M derived: sum of 2 quarters · filed 2026-02-26 | $9.04M derived: sum of 3 quarters · filed 2026-02-26 | $9.00M 10-K · filed 2026-02-26 | -$8.97M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$6.14M derived: sum of 2 quarters · filed 2024-11-01 | -$6.18M 10-Q · filed 2024-11-01 | -$6.26M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$6.10M 10-Q · filed 2023-08-03 | -$6.14M 10-Q · filed 2024-08-08 | -$6.22M derived: sum of 3 quarters · filed 2025-02-20 | -$6.22M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$50.00K 10-Q · filed 2024-05-03 | -$120.00K derived: sum of 2 quarters · filed 2025-02-20 | -$124.00K derived: sum of 3 quarters · filed 2025-02-20 | |||||
| 2022-12-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$74.00K derived: sum of 2 quarters · filed 2025-02-20 | -$10.58M 10-K · filed 2025-02-20 | |||||
| 2022-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$10.51M 10-Q · filed 2023-11-03 | ||||||
| 2022-06-30 | -$10.50M 10-Q · filed 2023-08-03 | |||||||
| 2021-12-31 | -$864.00K 10-K · filed 2024-02-22 | |||||||
| 2020-12-31 | $6.66M 10-K · filed 2023-02-23 | |||||||
| 2019-12-31 | $7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $6.11M 10-K · filed 2022-02-25 | ||||||
| 2019-09-30 | -$1.47M 10-Q · filed 2019-11-01 | |||||||
| 2018-12-31 | $6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$3.20M derived: sum of 2 quarters · filed 2021-02-18 | -$2.89M derived: sum of 3 quarters · filed 2021-02-18 | -$3.00M 10-K · filed 2021-02-18 | $3.00M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$8.98M derived: sum of 2 quarters · filed 2019-11-01 | -$9.09M 10-Q · filed 2019-11-01 | -$12.27M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $313.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $207.00K 10-Q · filed 2018-08-02 | -$2.98M derived: sum of 3 quarters · filed 2020-02-20 | $2.44M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$106.00K 10-Q · filed 2018-05-04 | -$3.29M derived: sum of 2 quarters · filed 2020-02-20 | $2.13M derived: sum of 3 quarters · filed 2020-02-20 | -$6.11M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.23M derived: sum of 2 quarters · filed 2020-02-20 | -$6.00M derived: sum of 3 quarters · filed 2020-02-20 | -$5.99M 10-K · filed 2020-02-20 | $5.99M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.81M derived: sum of 2 quarters · filed 2018-11-02 | -$2.80M 10-Q · filed 2018-11-02 | $2.80M 10-Q · filed 2017-11-03 | -$3.01M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$8.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$8.22M 10-Q · filed 2018-08-02 | $8.22M 10-Q · filed 2017-08-04 | -$8.43M derived: sum of 3 quarters · filed 2019-02-21 | -$8.35M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $15.00K 10-Q · filed 2018-05-04 | -$15.00K 10-Q · filed 2017-05-04 | -$194.00K derived: sum of 2 quarters · filed 2019-02-21 | -$111.00K derived: sum of 3 quarters · filed 2019-02-21 | $14.00K derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$126.00K derived: sum of 2 quarters · filed 2019-02-21 | -$1.00K derived: sum of 3 quarters · filed 2019-02-21 | -$4.69M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $208.00K derived: sum of 2 quarters · filed 2017-11-03 | -$4.48M 10-Q · filed 2017-11-03 | -$3.34M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$4.56M 10-Q · filed 2017-08-04 | -$3.43M derived: sum of 3 quarters · filed 2018-02-21 | -$3.31M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$4.69M 10-Q · filed 2017-05-04 | -$3.55M derived: sum of 2 quarters · filed 2018-02-21 | -$3.44M derived: sum of 3 quarters · filed 2018-02-21 | -$3.15M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $1.25M derived: sum of 2 quarters · filed 2018-02-21 | $1.54M derived: sum of 3 quarters · filed 2018-02-21 | $1.63M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $398.00K derived: sum of 2 quarters · filed 2016-11-02 | $492.00K 10-Q · filed 2016-11-02 | $449.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $380.00K 10-Q · filed 2016-08-03 | $337.00K derived: sum of 3 quarters · filed 2017-02-23 | $2.15M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $94.00K 10-Q · filed 2016-05-04 | $51.00K derived: sum of 2 quarters · filed 2017-02-23 | $1.87M derived: sum of 3 quarters · filed 2017-02-23 | $2.04M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.77M derived: sum of 2 quarters · filed 2017-02-23 | $1.95M derived: sum of 3 quarters · filed 2017-02-23 | $1.94M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $1.99M derived: sum of 2 quarters · filed 2015-10-28 | $1.98M 10-Q · filed 2015-10-28 | $2.03M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $176.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $162.00K 10-Q · filed 2015-07-29 | $217.00K derived: sum of 3 quarters · filed 2016-02-24 | $290.00K derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$14.00K 10-Q · filed 2015-05-06 | $14.00K 10-Q · filed 2014-04-30 | $41.00K derived: sum of 2 quarters · filed 2016-02-24 | $114.00K derived: sum of 3 quarters · filed 2016-02-24 | -$383.00K derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $128.00K derived: sum of 2 quarters · filed 2016-02-24 | -$369.00K derived: sum of 3 quarters · filed 2016-02-24 | -$204.00K 10-K · filed 2016-02-24 | $204.00K 10-K · filed 2014-02-19 | |||
| 2013-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$424.00K derived: sum of 2 quarters · filed 2014-10-29 | -$259.00K 10-Q · filed 2014-10-29 | $259.00K 10-Q · filed 2013-10-30 | -$3.23M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | -$497.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$332.00K 10-Q · filed 2014-07-30 | $332.00K 10-Q · filed 2013-07-31 | -$3.30M derived: sum of 3 quarters · filed 2015-02-25 | -$4.54M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | $165.00K 10-Q · filed 2014-04-30 | -$2.81M derived: sum of 2 quarters · filed 2015-02-25 | -$4.04M derived: sum of 3 quarters · filed 2015-02-25 | -$4.62M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$4.20M derived: sum of 2 quarters · filed 2015-02-25 | -$4.79M derived: sum of 3 quarters · filed 2015-02-25 | -$1.39M 10-K · filed 2015-02-25 | $1.39M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$1.81M derived: sum of 2 quarters · filed 2013-10-30 | $1.58M 10-Q · filed 2013-10-30 | $3.28M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | -$582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $2.81M 10-Q · filed 2013-07-31 | $4.51M derived: sum of 3 quarters · filed 2014-02-19 | $4.32M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $3.40M 10-Q · filed 2013-05-01 | $5.10M derived: sum of 2 quarters · filed 2014-02-19 | $4.90M derived: sum of 3 quarters · filed 2014-02-19 | $4.13M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $1.50M derived: sum of 2 quarters · filed 2014-02-19 | $737.00K derived: sum of 3 quarters · filed 2014-02-19 | $4.05M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | -$197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$963.00K derived: sum of 2 quarters · filed 2012-11-01 | $2.35M 10-Q · filed 2012-11-01 | $2.98M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | -$766.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $2.54M 10-Q · filed 2012-08-03 | $3.17M derived: sum of 3 quarters · filed 2013-02-21 | $25.73M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $3.31M 10-Q · filed 2012-05-03 | -$3.31M 10-Q · filed 2011-05-03 | $3.94M derived: sum of 2 quarters · filed 2013-02-21 | $26.50M derived: sum of 3 quarters · filed 2013-02-21 | $32.44M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2010-12-31 | $629.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $23.19M derived: sum of 2 quarters · filed 2013-02-21 | $29.13M derived: sum of 3 quarters · filed 2013-02-21 | $25.58M 10-K · filed 2013-02-21 | -$25.58M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $22.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $28.50M derived: sum of 2 quarters · filed 2011-11-02 | $24.95M 10-Q · filed 2011-11-02 | -$24.95M 10-Q · filed 2010-11-03 | $44.92M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-06-30 | $5.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $2.39M 10-Q · filed 2011-08-03 | -$2.39M 10-Q · filed 2010-08-03 | $22.37M derived: sum of 3 quarters · filed 2012-02-23 | $22.69M derived: sum of 4 quarters · filed 2012-02-23 | |||
| 2010-03-31 | -$3.55M 10-Q · filed 2011-05-03 | $16.42M derived: sum of 2 quarters · filed 2012-02-23 | $16.75M derived: sum of 3 quarters · filed 2012-02-23 | $16.75M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $19.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $20.30M derived: sum of 2 quarters · filed 2012-02-23 | $20.30M derived: sum of 3 quarters · filed 2012-02-23 | $9.86M 10-K · filed 2012-02-23 | -$9.86M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $322.00K derived: sum of 2 quarters · filed 2010-11-03 | -$10.12M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | -$10.44M 10-Q · filed 2010-08-03 | ||||||
| 2009-03-31 | -$10.44M 10-Q · filed 2010-08-03 | |||||||
| 2008-12-31 | $17.33M 10-K · filed 2011-02-25 |
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