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SM Energy SM Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Income from operations | 1,496 | 295 | 1,198 | 571 |
| Interest expense | (111) | (43) | (224) | (87) |
| Other non-operating income, net | 4 | — | 5 | — |
| Income before income taxes | 1,389 | 253 | 979 | 485 |
| Income tax expense | (318) | (51) | (243) | (101) |
| Net income | $1,071 | $202 | $736 | $384 |
| Basic weighted-average common shares outstanding | 239 | 115 | 219 | 115 |
| Diluted weighted-average common shares outstanding | 240 | 115 | 220 | 115 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SM Energy's pre-tax income?
- SM Energy (SM) reported pre-tax income of $1.39B in Q2 2026.
- How has SM Energy's pre-tax income changed year-over-year?
- SM Energy's pre-tax income increased by 449.0% year-over-year, from $253M to $1.39B.
- What is the long-term trend for SM Energy's pre-tax income?
- Over 4 years (2021 to 2025), SM Energy's pre-tax income has grown at a 105.9% compound annual growth rate (CAGR), from $46.17M to $830.5M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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