Question 1

What is SM Energy's deferred tax assets and other non-current assets?

Accepted Answer

SM Energy (SM) reported deferred tax assets and other non-current assets of $354M in Q2 2026.

Question 2

How has SM Energy's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

SM Energy's deferred tax assets and other non-current assets increased by 132.1% year-over-year, from $152.51M to $354M.

Question 3

What is the long-term trend for SM Energy's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), SM Energy's deferred tax assets and other non-current assets has grown at a -22.8% compound annual growth rate (CAGR), from $7.27M to $2M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30,2026	December 31,2025
Total property and equipment, net	16,548	8,202
Noncurrent assets:
Derivative assets	56	6
Other noncurrent assets	354	234
Total noncurrent assets	410	240
Total assets	$18,858	$9,253
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SM Energy SM Deferred Tax Assets and Other Non-Current Assets