SM Energy SM Deferred Tax Assets, Gross
Deferred Tax Assets, 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:DeferredTaxAssetsGross.
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 assets, gross?
- SM Energy (SM) reported deferred tax assets, gross of $96M in Q4 2025.
- How has SM Energy's deferred tax assets, gross changed year-over-year?
- SM Energy's deferred tax assets, gross increased by 43.3% year-over-year, from $67M to $96M.
- What is the long-term trend for SM Energy's deferred tax assets, gross?
- Over 5 years (2020 to 2025), SM Energy's deferred tax assets, gross has grown at a -2.2% compound annual growth rate (CAGR), from $107.26M to $96M.