SM Energy SM Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Other at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
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 liabilities, other?
- SM Energy (SM) reported deferred tax liabilities, other of $8M in Q4 2025.
- How has SM Energy's deferred tax liabilities, other changed year-over-year?
- SM Energy's deferred tax liabilities, other increased by 33.3% year-over-year, from $6M to $8M.
- What is the long-term trend for SM Energy's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), SM Energy's deferred tax liabilities, other has grown at a -4.5% compound annual growth rate (CAGR), from $10.05M to $8M.