SM ENERGY CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SM ENERGY CO (SM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $28.81M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $24.16M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $400.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-26 | $28.81M 10-K · filed 2025-02-20 |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-26 | $24.16M 10-K · filed 2024-02-22 |
| 2022-12-31 | $0.00 10-K · filed 2026-02-26 | $400.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $446.00K 10-K · filed 2025-02-20 | $400.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $446.00K 10-K · filed 2024-02-22 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-25 | $446.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $446.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $446.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $446.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $2.78M 10-K · filed 2019-02-21 | |
| 2014-12-31 | $1.58M 10-K · filed 2018-02-21 | |
| 2013-12-31 | $2.36M 10-K · filed 2017-02-23 | |
| 2012-12-31 | $2.28M 10-K · filed 2016-02-24 | |
| 2011-12-31 | $1.96M 10-K · filed 2015-02-25 | |
| 2010-12-31 | $807.00K 10-K · filed 2014-02-19 | |
| 2009-12-31 | $884.00K 10-K · filed 2013-02-21 | |
| 2008-12-31 | $994.00K 10-K · filed 2012-02-23 |
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