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SM Energy SM Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

Ametek logo
AmetekAME
$14.97M+2.5%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
3M logo
3MMMM
$222M-16.9%
Rockwell Automation logo
Rockwell AutomationROK
$23M-11.5%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$113M+16.5%
BK
BKBK
$279M+3.7%

Other financials

Income statement

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Revenue$1.5B+75.0%
Gross profit$1.1B+69.5%
Operating income-$298.0M-208%
Net income-$335.0M-284%
EPS (diluted)-$1.68-206%

Balance sheet

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Cash & equivalents$449.0M+831,381%
Total debt$138.0M+111%
Total equity$6.9B+55.9%
Total assets$19.1B+118%

Cash flow

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Operating cash flow$640.0M+32.5%
CapEx$12.8M
Free cash flow$500.6M+43.7%

Valuation

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Market cap$6.51B+117%
P/E49.8×+46.1×
P/S1.7×+0.7×

Profitability

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Gross margin71.3%-4.4pp
Operating margin11.2%-28.2pp
Net margin3.5%-24.1pp
FCF margin50.1%+2.8pp

Returns & leverage

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Return on equity2.3%-17.9pp
Debt / equity0.0×
Current ratio0.4×-0.2×

Where this comes from

Reported directly by SM Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

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, tax deferred expense, compensation and benefits, share-based compensation cost?
SM Energy (SM) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $3M in Q4 2025.
How has SM Energy's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
SM Energy's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost increased by 50.0% year-over-year, from $2M to $3M.
What is the long-term trend for SM Energy's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), SM Energy's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 2.1% compound annual growth rate (CAGR), from $2.7M to $3M.