Summit Midstream Corporation Deferred Tax Liabilities, Gross
Summit Midstream Corporation (SMC) had Deferred Tax Liabilities, Gross of $117.04 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $117.04M.
- 2024-12-31: Deferred Tax Liabilities, Gross $86.23M.
- 2024-09-30: Deferred Tax Liabilities, Gross $115.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.43M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $117.04M 10-K · filed 2026-03-16 |
| 2024-12-31 | $86.23M 10-K · filed 2026-03-16 |
| 2024-09-30 | $115.55M 10-Q · filed 2024-11-12 |
| 2023-12-31 | $1.43M 10-K · filed 2025-03-11 |
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