SM Energy SM Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 deferred tax liabilities, gross?
- SM Energy (SM) reported deferred tax liabilities, gross of $819M in Q4 2025.
- How has SM Energy's deferred tax liabilities, gross changed year-over-year?
- SM Energy's deferred tax liabilities, gross increased by 34.0% year-over-year, from $611M to $819M.
- What is the long-term trend for SM Energy's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), SM Energy's deferred tax liabilities, gross has grown at a 54.2% compound annual growth rate (CAGR), from $93.87M to $819M.