SM ENERGY CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- SM ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SM ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- SM ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M.
- SM ENERGY CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.32M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 | $1.48M 10-K · filed 2025-02-20 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-26 | $2.13M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$2.32M 10-K · filed 2025-02-20 | $62.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | -$5.04M 10-K · filed 2024-02-22 | -$289.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $67.00K 10-K · filed 2023-02-23 | $1.64M 10-K · filed 2021-02-18 |
| 2019-12-31 | $260.00K 10-K · filed 2022-02-25 | $883.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.11M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$1.14M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$893.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$3.71M 10-K · filed 2018-02-21 | -$1.74M 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.41M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.08M 10-K · filed 2016-02-24 | $1.23M 10-K · filed 2014-02-19 |
| 2012-12-31 | $401.00K 10-K · filed 2015-02-25 | -$611.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $1.71M 10-K · filed 2014-02-19 | -$1.71M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$1.40M 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$992.00K 10-K · filed 2012-02-23 |
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