SM ENERGY CO Increase (Decrease) in Income Taxes Receivable
SM ENERGY CO (SM) reported Increase (Decrease) in Income Taxes Receivable of -$5.08 million for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2016-05-04
- SM ENERGY CO increase (decrease) in income taxes receivable for the quarter ending 2016-03-31 was -$5.08M, a 1034.74% decline year-over-year.
- SM ENERGY CO increase (decrease) in income taxes receivable for the quarter ending 2015-03-31 was $544.00K.
- SM ENERGY CO increase (decrease) in income taxes receivable for the quarter ending 2013-12-31 was $1.78M, a 1355.74% increase year-over-year.
- SM ENERGY CO increase (decrease) in income taxes receivable for the quarter ending 2013-09-30 was $138.00K, a 78.40% decline year-over-year.
- SM ENERGY CO increase (decrease) in income taxes receivable for fiscal 2013 was $1.27M.
- SM ENERGY CO increase (decrease) in income taxes receivable for fiscal 2012 was -$2.22M.
- SM ENERGY CO increase (decrease) in income taxes receivable for fiscal 2011 was -$2.90M.
- SM ENERGY CO increase (decrease) in income taxes receivable for fiscal 2010 was -$24.29M, a 223.86% decline from fiscal 2009.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2016-03-31 | -$5.08M 10-Q · filed 2016-05-04 | |||
| 2015-03-31 | $544.00K 10-Q · filed 2016-05-04 | |||
| 2013-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $1.91M derived: sum of 2 quarters · filed 2014-02-19 | $1.52M derived: sum of 3 quarters · filed 2014-02-19 | $1.27M 10-K · filed 2014-02-19 |
| 2013-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$259.00K derived: sum of 2 quarters · filed 2013-10-30 | -$510.00K 10-Q · filed 2013-10-30 | -$388.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2013-06-30 | -$397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$648.00K 10-Q · filed 2013-07-31 | -$526.00K derived: sum of 3 quarters · filed 2014-02-19 | $113.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2013-03-31 | -$251.00K 10-Q · filed 2013-05-01 | -$129.00K derived: sum of 2 quarters · filed 2014-02-19 | $510.00K derived: sum of 3 quarters · filed 2014-02-19 | $538.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-12-31 | $122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $761.00K derived: sum of 2 quarters · filed 2014-02-19 | $789.00K derived: sum of 3 quarters · filed 2014-02-19 | -$2.22M 10-K · filed 2014-02-19 |
| 2012-09-30 | $639.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $667.00K derived: sum of 2 quarters · filed 2013-10-30 | -$2.34M 10-Q · filed 2013-10-30 | $3.24M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$2.98M 10-Q · filed 2013-07-31 | $2.60M derived: sum of 3 quarters · filed 2014-02-19 | -$531.00K derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-03-31 | -$3.01M 10-Q · filed 2013-05-01 | $2.58M derived: sum of 2 quarters · filed 2014-02-19 | -$559.00K derived: sum of 3 quarters · filed 2014-02-19 | -$2.18M derived: sum of 4 quarters · filed 2014-02-19 |
| 2011-12-31 | $5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $2.45M derived: sum of 2 quarters · filed 2014-02-19 | $829.00K derived: sum of 3 quarters · filed 2014-02-19 | -$2.90M 10-K · filed 2014-02-19 |
| 2011-09-30 | -$3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$4.75M derived: sum of 2 quarters · filed 2012-11-01 | -$8.48M 10-Q · filed 2012-11-01 | -$1.37M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$5.35M 10-Q · filed 2012-08-03 | $1.76M derived: sum of 3 quarters · filed 2013-02-21 | -$20.08M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | -$3.73M 10-Q · filed 2012-05-03 | $3.38M derived: sum of 2 quarters · filed 2013-02-21 | -$18.46M derived: sum of 3 quarters · filed 2013-02-21 | -$15.02M derived: sum of 4 quarters · filed 2013-02-21 |
| 2010-12-31 | $7.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$14.73M derived: sum of 2 quarters · filed 2013-02-21 | -$11.29M derived: sum of 3 quarters · filed 2013-02-21 | -$24.29M 10-K · filed 2013-02-21 |
| 2010-09-30 | -$21.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$18.40M derived: sum of 2 quarters · filed 2011-11-02 | -$31.40M 10-Q · filed 2011-11-02 | -$1.45M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$9.56M 10-Q · filed 2011-08-03 | $20.39M derived: sum of 3 quarters · filed 2012-02-23 | $23.21M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | -$13.00M 10-Q · filed 2011-05-03 | $16.95M derived: sum of 2 quarters · filed 2012-02-23 | $19.77M derived: sum of 3 quarters · filed 2012-02-23 | |
| 2009-12-31 | $29.95M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $32.77M derived: sum of 2 quarters · filed 2012-02-23 | $19.61M 10-K · filed 2012-02-23 | |
| 2009-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$10.34M 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | -$13.16M 10-Q · filed 2010-08-03 | |||
| 2008-12-31 | $12.23M 10-K · filed 2011-02-25 |
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