SM ENERGY CO Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
SM ENERGY CO (SM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $18.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-26
- SM ENERGY CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $18.00M, a 5.88% increase from fiscal 2024.
- SM ENERGY CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $17.00M, a 81.52% decline from fiscal 2023.
- SM ENERGY CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $92.00M.
- SM ENERGY CO effective income tax rate reconciliation, tax credit, research, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $92.00M 10-K · filed 2026-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2015-12-31 | $1.97M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2012-12-31 | $970.00K 10-K · filed 2015-02-25 | -$970.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $4.52M 10-K · filed 2014-02-19 | -$4.52M 10-K · filed 2012-02-23 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-23 |
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