SM ENERGY CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SM ENERGY CO (SM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-21
- SM ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- SM ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- SM ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.35M.
- SM ENERGY CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2016-12-31 | $2.35M 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 |
| 2014-12-31 | $916.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
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