SM Energy SM Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- SM Energy (SM) reported deferred tax assets, net of valuation allowance of $95M in Q4 2025.
- How has SM Energy's deferred tax assets, net of valuation allowance changed year-over-year?
- SM Energy's deferred tax assets, net of valuation allowance increased by 43.9% year-over-year, from $66M to $95M.
- What is the long-term trend for SM Energy's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), SM Energy's deferred tax assets, net of valuation allowance has grown at a 0.2% compound annual growth rate (CAGR), from $93.87M to $95M.