SM ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.00 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $4.00M.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $0.00.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $4.00M 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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