SM ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.50%.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 |
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