Summit Midstream Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Summit Midstream Corporation (SMC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $28.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-16
- Summit Midstream Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $28.00K, a 97.71% decline from fiscal 2024.
- Summit Midstream Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.22M.
- Summit Midstream Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $28.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.22M 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 |
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