SM Energy SM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SM Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SM Energy's deferred tax assets?
- SM Energy (SM) reported deferred tax assets of $315M in Q1 2026.
- How has SM Energy's deferred tax assets changed year-over-year?
- SM Energy's deferred tax assets decreased by 44.7% year-over-year, from $569.55M to $315M.
- What is the long-term trend for SM Energy's deferred tax assets?
- Over 5 years (2020 to 2025), SM Energy's deferred tax assets has grown at a 205.9% compound annual growth rate (CAGR), from $2.7M to $724M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.