SM Energy SM Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: SM Energy’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SM Energy's net operating loss carryforwards?
- SM Energy (SM) reported net operating loss carryforwards of $44M in Q4 2025.
- How has SM Energy's net operating loss carryforwards changed year-over-year?
- SM Energy's net operating loss carryforwards increased by 131.6% year-over-year, from $19M to $44M.
- What is the long-term trend for SM Energy's net operating loss carryforwards?
- Over 5 years (2020 to 2025), SM Energy's net operating loss carryforwards has grown at a 42.3% compound annual growth rate (CAGR), from $7.54M to $44M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.