SM ENERGY CO Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $16.91 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-20
- SM ENERGY CO effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $16.91M, a 81.70% decline from fiscal 2023.
- SM ENERGY CO effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $92.42M.
- SM ENERGY CO effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00.
- SM ENERGY CO effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $16.91M 10-K · filed 2025-02-20 |
| 2023-12-31 | $92.42M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
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