SM Energy SM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The official record: SM Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about SM Energy's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is SM Energy's deferred tax assets and other non-current assets?
- SM Energy (SM) reported deferred tax assets and other non-current assets of $345M in Q1 2026.
- How has SM Energy's deferred tax assets and other non-current assets changed year-over-year?
- SM Energy's deferred tax assets and other non-current assets increased by 128.9% year-over-year, from $150.71M to $345M.
- What is the long-term trend for SM Energy's deferred tax assets and other non-current assets?
- 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.