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SM Energy SM Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Basic net income per common share | $4.48 | $1.76 | $3.35 | $3.35 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SM Energy's income tax?
- SM Energy (SM) reported income tax of $318M in Q2 2026.
- How has SM Energy's income tax changed year-over-year?
- SM Energy's income tax increased by 523.5% year-over-year, from $51M to $318M.
- What is the long-term trend for SM Energy's income tax?
- Over 4 years (2021 to 2025), SM Energy's income tax has grown at a 107.0% compound annual growth rate (CAGR), from $9.94M to $182.43M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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