SM Energy SM Deferred tax assets, lease liabilities

Deferred tax assets, lease liabilities at other companies

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$13.73M-2.6%

Tyson FoodsTSN

$251M+31.4%

Stifel FinancialSF

$213.48M-4.2%

GBC

Glacier BancorpGBCI

$13.11M+31.8%

Bank of AmericaBAC

$2.03B-6.6%

Corvex MOVE

$114K-27.8%

Questions, answered.

What is SM Energy's deferred tax assets, lease liabilities?

SM Energy (SM) reported deferred tax assets, lease liabilities of $6M in Q4 2025.

How has SM Energy's deferred tax assets, lease liabilities changed year-over-year?

SM Energy's deferred tax assets, lease liabilities increased by 50.0% year-over-year, from $4M to $6M.

What is the long-term trend for SM Energy's deferred tax assets, lease liabilities?

Over 4 years (2021 to 2025), SM Energy's deferred tax assets, lease liabilities has grown at a 7.5% compound annual growth rate (CAGR), from $4.5M to $6M.

What does deferred tax assets, lease liabilities mean?

This metric aggregates deferred tax assets related to lease accounting and the corresponding lease liabilities recognized on the balance sheet. It reflects the timing differences between financial reporting and tax reporting for lease-related expenses. Monitoring this helps analysts understand the impact of lease obligations on the company's future tax position.