SM Energy SM Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- SM Energy (SM) reported deferred tax liabilities, property, plant and equipment of $792M in Q4 2025.
- How has SM Energy's deferred tax liabilities, property, plant and equipment changed year-over-year?
- SM Energy's deferred tax liabilities, property, plant and equipment increased by 32.9% year-over-year, from $596M to $792M.
- What is the long-term trend for SM Energy's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), SM Energy's deferred tax liabilities, property, plant and equipment has grown at a 56.7% compound annual growth rate (CAGR), from $83.82M to $792M.