SM Energy SM Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, 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:DeferredTaxAssetsOperatingLossCarryforwards.
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, operating loss carryforwards?
- SM Energy (SM) reported deferred tax assets, operating loss carryforwards of $3M in Q4 2025.
- How has SM Energy's deferred tax assets, operating loss carryforwards changed year-over-year?
- SM Energy's deferred tax assets, operating loss carryforwards decreased by 0.0% year-over-year, from $3M to $3M.
- What is the long-term trend for SM Energy's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), SM Energy's deferred tax assets, operating loss carryforwards has grown at a -5.1% compound annual growth rate (CAGR), from $3.9M to $3M.