SM Energy SM Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- SM Energy (SM) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $31M in Q4 2025.
- How has SM Energy's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- SM Energy's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 6.9% year-over-year, from $29M to $31M.
- What is the long-term trend for SM Energy's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), SM Energy's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 133.6% compound annual growth rate (CAGR), from $446K to $31M.