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SM Energy SM Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations at other companies
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Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations.
The source filing: SM Energy’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 8:56 AM EST
- Fiscal year
- FY2025
- Accession
- 0000893538-26-000032
| Line item | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Other | 8 | 6 |
| Total deferred tax liabilities | 819 | 611 |
| Deferred tax assets: | ||
| Asset retirement obligation liabilities | 35 | 33 |
| Credit carryover, net | 44 | 19 |
| Lease liabilities | 6 | 4 |
| Legal liabilities | 3 | 3 |
| Federal and state tax net operating loss carryovers | 3 | 3 |
ITEM 8. CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is SM Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- SM Energy (SM) reported deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations of $35M in Q4 2025.
- How has SM Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations changed year-over-year?
- SM Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations increased by 6.1% year-over-year, from $33M to $35M.
- What is the long-term trend for SM Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Over 5 years (2020 to 2025), SM Energy's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations has grown at a 13.7% compound annual growth rate (CAGR), from $18.42M to $35M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations as reported by SM Energy Company.
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