SM ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$10.86 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-02-23
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$10.86M.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$3.08M, a 219.47% decline from fiscal 2020.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $2.58M, a 22.95% decline from fiscal 2019.
- SM ENERGY CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $3.35M, a 33.41% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2022-12-31 | -$10.86M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$3.08M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.58M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.35M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.51M 10-K · filed 2021-02-18 |
| 2017-12-31 | $8.19M 10-K · filed 2020-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 |
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