Summit Midstream Corporation Deferred Income Tax Expense (Benefit)
Summit Midstream Corporation (SMC) reported Deferred Income Tax Expense (Benefit) of -$701.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Summit Midstream Corporation deferred income tax expense (benefit) for fiscal 2025 was -$701.00K, a 100.48% decline from fiscal 2024.
- Summit Midstream Corporation deferred income tax expense (benefit) for fiscal 2024 was $146.81M.
- Summit Midstream Corporation deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$701.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $146.81M 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 |
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