SM ENERGY CO Other Tax Expense (Benefit)
SM ENERGY CO (SM) reported Other Tax Expense (Benefit) of $9.83 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2017-02-23
- SM ENERGY CO other tax expense (benefit) for fiscal 2016 was $9.83M, a 647.76% increase from fiscal 2015.
- SM ENERGY CO other tax expense (benefit) for fiscal 2015 was $1.31M, a 141.28% increase from fiscal 2014.
- SM ENERGY CO other tax expense (benefit) for fiscal 2014 was $545.00K.
- SM ENERGY CO other tax expense (benefit) for fiscal 2013 was -$1.50M.
| Period end | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2016-12-31 | $9.83M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $1.31M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $545.00K 10-K · filed 2017-02-23 | -$545.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | -$1.50M 10-K · filed 2016-02-24 | $1.50M 10-K · filed 2015-02-25 |
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