SM Energy SM Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements.
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 reserves and accruals legal settlements?
- SM Energy (SM) reported deferred tax assets tax deferred expense reserves and accruals legal settlements of $3M in Q4 2025.
- What does deferred tax assets tax deferred expense reserves and accruals legal settlements mean?
- This represents the tax benefit expected to be realized in future periods due to temporary differences between the book value of expense reserves and their tax bases. It includes provisions for legal settlements and other accrued liabilities that are not yet deductible for tax purposes. This metric is useful for evaluating the company's future tax shield potential.