SM Energy SM Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- SM Energy (SM) reported deferred tax assets, valuation allowance of $1M in Q4 2025.
- How has SM Energy's deferred tax assets, valuation allowance changed year-over-year?
- SM Energy's deferred tax assets, valuation allowance decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for SM Energy's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), SM Energy's deferred tax assets, valuation allowance has grown at a -40.5% compound annual growth rate (CAGR), from $13.39M to $1M.