SM ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$154.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2014-02-19
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2013 was -$154.00K.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2012 was -$210.00K.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2011 was -$341.00K, a 228.20% decline from fiscal 2010.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2010 was $266.00K, a 40.74% increase from fiscal 2009.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$154.00K 10-K · filed 2014-02-19 | |
| 2012-12-31 | -$210.00K 10-K · filed 2014-02-19 | $210.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | -$341.00K 10-K · filed 2014-02-19 | $341.00K 10-K · filed 2012-02-23 |
| 2010-12-31 | $266.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | $189.00K 10-K · filed 2012-02-23 |
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