Skip to content

SM Energy SM Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

Imperial Oil logo
Imperial OilIMO
$4.42B-1.5%
Williams Companies logo
Williams CompaniesWMB
$4.38B+13.8%
ConocoPhillips logo
ConocoPhillipsCOP
Chevron logo
ChevronCVX

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxLiabilities.

The official record: SM Energy’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about SM Energy's deferred tax liabilities, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SM Energy's deferred tax liabilities, net?
SM Energy (SM) reported deferred tax liabilities, net of $724M in Q4 2025.
How has SM Energy's deferred tax liabilities, net changed year-over-year?
SM Energy's deferred tax liabilities, net increased by 32.8% year-over-year, from $545M to $724M.