SM ENERGY CO Other Comprehensive Income (Loss), Net of Tax
SM ENERGY CO (SM) reported Other Comprehensive Income (Loss), Net of Tax of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- SM ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $1.00M.
- SM ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $1.00M.
- SM ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $1.96M, a 123.83% increase year-over-year.
- SM ENERGY CO other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $11.00K, a 89.81% decline year-over-year.
- SM ENERGY CO other comprehensive income (loss), net of tax for fiscal 2025 was $2.00M, a 100.00% increase from fiscal 2024.
- SM ENERGY CO other comprehensive income (loss), net of tax for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- SM ENERGY CO other comprehensive income (loss), net of tax for fiscal 2023 was $1.00M, a 88.67% decline from fiscal 2022.
- SM ENERGY CO other comprehensive income (loss), net of tax for fiscal 2022 was $8.83M, a 1078.50% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-06 | $1.00M 10-Q · filed 2026-08-06 | $3.96M derived: sum of 3 quarters · filed 2026-08-06 | $3.97M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $1.00M 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2026-05-07 | $2.96M derived: sum of 2 quarters · filed 2026-08-06 | $2.97M derived: sum of 3 quarters · filed 2026-08-06 | $2.97M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.97M derived: sum of 2 quarters · filed 2026-02-26 | $1.97M derived: sum of 3 quarters · filed 2026-08-06 | $2.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $11.00K 10-Q · filed 2025-11-03 | $11.00K derived: sum of 2 quarters · filed 2026-08-06 | $37.00K 10-Q · filed 2025-11-03 | $888.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $12.00K 10-Q · filed 2025-08-01 | $0.00 10-Q · filed 2026-08-06 | $26.00K 10-Q · filed 2025-08-01 | $877.00K derived: sum of 3 quarters · filed 2026-08-06 | $985.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $14.00K 10-Q · filed 2025-05-02 | $877.00K derived: sum of 2 quarters · filed 2026-05-07 | $985.00K derived: sum of 3 quarters · filed 2026-05-07 | $992.00K derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $877.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $985.00K derived: sum of 2 quarters · filed 2026-02-26 | $992.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.00M 10-K · filed 2026-02-26 | $1.45M 10-K · filed 2025-02-20 | ||
| 2024-09-30 | $108.00K 10-Q · filed 2025-11-03 | $115.00K derived: sum of 2 quarters · filed 2025-11-03 | $123.00K 10-Q · filed 2025-11-03 | $1.08M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $7.00K 10-Q · filed 2025-11-03 | $15.00K 10-Q · filed 2025-08-01 | $975.00K derived: sum of 3 quarters · filed 2026-02-26 | $989.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $8.00K 10-Q · filed 2025-11-03 | $968.00K derived: sum of 2 quarters · filed 2026-02-26 | $982.00K derived: sum of 3 quarters · filed 2026-02-26 | $995.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $960.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $974.00K derived: sum of 2 quarters · filed 2026-02-26 | $987.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.00M 10-K · filed 2026-02-26 | $1.42M 10-K · filed 2024-02-22 | ||
| 2023-09-30 | $14.00K 10-Q · filed 2024-11-01 | $27.00K derived: sum of 2 quarters · filed 2024-11-01 | $40.00K 10-Q · filed 2024-11-01 | $8.32M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $13.00K 10-Q · filed 2024-11-01 | $26.00K 10-Q · filed 2024-08-08 | $8.31M derived: sum of 3 quarters · filed 2025-02-20 | $8.49M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $13.00K 10-Q · filed 2024-11-01 | $8.29M derived: sum of 2 quarters · filed 2025-02-20 | $8.48M derived: sum of 3 quarters · filed 2025-02-20 | $8.66M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $8.46M derived: sum of 2 quarters · filed 2025-02-20 | $8.64M derived: sum of 3 quarters · filed 2025-02-20 | $8.83M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $182.00K 10-Q · filed 2023-11-03 | $364.00K derived: sum of 2 quarters · filed 2023-11-03 | $546.00K 10-Q · filed 2023-11-03 | $266.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $182.00K 10-Q · filed 2023-11-03 | $364.00K 10-Q · filed 2023-08-03 | $84.00K derived: sum of 3 quarters · filed 2024-02-22 | $330.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $182.00K 10-Q · filed 2023-11-03 | -$98.00K derived: sum of 2 quarters · filed 2024-02-22 | $148.00K derived: sum of 3 quarters · filed 2024-02-22 | $740.00K derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$34.00K derived: sum of 2 quarters · filed 2024-02-22 | $558.00K derived: sum of 3 quarters · filed 2024-02-22 | $749.00K 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $246.00K 10-Q · filed 2022-11-04 | $838.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.03M 10-Q · filed 2022-11-04 | -$2.82M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $592.00K 10-Q · filed 2022-11-04 | $783.00K 10-Q · filed 2022-08-04 | -$3.07M derived: sum of 3 quarters · filed 2023-02-23 | -$1.87M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $191.00K 10-Q · filed 2022-11-04 | -$3.66M derived: sum of 2 quarters · filed 2023-02-23 | -$2.47M derived: sum of 3 quarters · filed 2023-02-23 | -$2.28M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.66M derived: sum of 2 quarters · filed 2023-02-23 | -$2.47M derived: sum of 3 quarters · filed 2023-02-23 | -$2.28M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $1.20M 10-Q · filed 2021-10-29 | $1.38M derived: sum of 2 quarters · filed 2021-10-29 | $1.57M 10-Q · filed 2021-10-29 | $2.06M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $188.00K 10-Q · filed 2021-10-29 | $378.00K 10-Q · filed 2021-07-30 | $867.00K derived: sum of 3 quarters · filed 2022-02-25 | $1.06M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $190.00K 10-Q · filed 2021-10-29 | $679.00K derived: sum of 2 quarters · filed 2022-02-25 | $869.00K derived: sum of 3 quarters · filed 2022-02-25 | $988.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $489.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $679.00K derived: sum of 2 quarters · filed 2022-02-25 | $798.00K derived: sum of 3 quarters · filed 2022-02-25 | $1.06M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $190.00K 10-Q · filed 2020-10-30 | $309.00K derived: sum of 2 quarters · filed 2020-10-30 | $572.00K 10-Q · filed 2020-10-30 | $4.23M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $119.00K 10-Q · filed 2020-10-30 | $382.00K 10-Q · filed 2020-07-31 | $4.04M derived: sum of 3 quarters · filed 2021-02-18 | $4.30M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $263.00K 10-Q · filed 2020-10-30 | $3.92M derived: sum of 2 quarters · filed 2021-02-18 | $4.18M derived: sum of 3 quarters · filed 2021-02-18 | $4.38M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $3.92M derived: sum of 2 quarters · filed 2021-02-18 | $4.12M derived: sum of 3 quarters · filed 2021-02-18 | $4.38M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $263.00K 10-Q · filed 2019-11-01 | $461.00K derived: sum of 2 quarters · filed 2019-11-01 | $721.00K 10-Q · filed 2019-11-01 | $2.14M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $198.00K 10-Q · filed 2019-11-01 | $458.00K 10-Q · filed 2019-08-02 | $1.88M derived: sum of 3 quarters · filed 2020-02-20 | $1.67M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $260.00K 10-Q · filed 2019-11-01 | $1.68M derived: sum of 2 quarters · filed 2020-02-20 | $1.47M derived: sum of 3 quarters · filed 2020-02-20 | $1.59M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $1.21M derived: sum of 2 quarters · filed 2020-02-20 | $1.33M derived: sum of 3 quarters · filed 2020-02-20 | $767.00K 10-K · filed 2020-02-20 | |||
| 2017-09-30 | -$208.00K 10-Q · filed 2018-11-02 | -$84.00K derived: sum of 2 quarters · filed 2018-11-02 | -$651.00K 10-Q · filed 2018-11-02 | -$1.04M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $124.00K 10-Q · filed 2018-08-02 | -$443.00K 10-Q · filed 2018-08-02 | -$837.00K derived: sum of 3 quarters · filed 2019-02-21 | -$1.09M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | -$567.00K 10-Q · filed 2018-05-04 | -$961.00K derived: sum of 2 quarters · filed 2019-02-21 | -$1.22M derived: sum of 3 quarters · filed 2019-02-21 | -$1.49M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | -$394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$649.00K derived: sum of 2 quarters · filed 2019-02-21 | -$918.00K derived: sum of 3 quarters · filed 2019-02-21 | -$1.15M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | -$255.00K 10-Q · filed 2017-11-03 | -$524.00K derived: sum of 2 quarters · filed 2017-11-03 | -$760.00K 10-Q · filed 2017-11-03 | ||||
| 2016-06-30 | -$269.00K 10-Q · filed 2017-08-04 | -$505.00K 10-Q · filed 2017-08-04 | |||||
| 2016-03-31 | -$236.00K 10-Q · filed 2017-05-04 | ||||||
| 2015-09-30 | -$20.00K 10-Q · filed 2016-11-02 | -$596.00K derived: sum of 2 quarters · filed 2016-11-02 | -$772.00K 10-Q · filed 2016-11-02 | ||||
| 2015-06-30 | -$576.00K 10-Q · filed 2016-08-03 | -$752.00K 10-Q · filed 2016-08-03 | |||||
| 2015-03-31 | -$176.00K 10-Q · filed 2016-05-04 | ||||||
| 2014-09-30 | $196.00K 10-Q · filed 2015-10-28 | $526.00K derived: sum of 2 quarters · filed 2015-10-28 | $526.00K 10-Q · filed 2015-10-28 | ||||
| 2014-06-30 | $330.00K 10-Q · filed 2015-07-29 | $330.00K 10-Q · filed 2015-07-29 | |||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | ||||||
| 2013-09-30 | $308.00K 10-Q · filed 2014-10-29 | $1.05M derived: sum of 2 quarters · filed 2014-10-29 | $1.11M 10-Q · filed 2014-10-29 | ||||
| 2013-06-30 | $746.00K 10-Q · filed 2014-07-30 | $804.00K 10-Q · filed 2014-07-30 | |||||
| 2013-03-31 | $58.00K 10-Q · filed 2014-04-30 | ||||||
| 2012-09-30 | -$314.00K 10-Q · filed 2013-10-30 | -$430.00K derived: sum of 2 quarters · filed 2013-10-30 | -$1.46M 10-Q · filed 2013-10-30 | ||||
| 2012-06-30 | -$116.00K 10-Q · filed 2013-07-31 | -$1.15M 10-Q · filed 2013-07-31 | |||||
| 2012-03-31 | -$1.03M 10-Q · filed 2013-05-01 |
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