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SM Energy SM Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: SM Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:55 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000893538-26-000121
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Revolving credit facility | — | — |
| Senior Notes, net | 6,620 | 2,296 |
| Asset retirement obligations | 430 | 150 |
| Deferred tax liabilities, net | 630 | 724 |
| Derivative liabilities | 1 | 2 |
| Other noncurrent liabilities | 275 | 102 |
| Total noncurrent liabilities | 7,956 | 3,274 |
| Commitments and contingencies (note 7) |
Item 1. Financial Statements (unaudited)
FAQ
- What is SM Energy's deferred tax assets?
- SM Energy (SM) reported deferred tax assets of $630M in Q2 2026.
- How has SM Energy's deferred tax assets changed year-over-year?
- SM Energy's deferred tax assets increased by 6.8% year-over-year, from $589.76M to $630M.
- 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.
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