Summit Midstream Corporation Deferred Income Tax Liabilities, Net
Summit Midstream Corporation (SMC) had Deferred Income Tax Liabilities, Net of $92.54 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $92.54M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $91.39M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $73.64M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $76.32M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $92.54M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $91.39M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $73.64M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $76.32M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $75.05M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $75.84M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $63.33M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.43M 10-K · filed 2025-03-11 |
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