Screener
SM Energy SM Business Segments — Income tax expense (benefit)
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SM Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:55 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000893538-26-000121
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| General and administrative | 79 | 42 | 253 | 81 |
| Net derivative (gain) loss | (272) | (78) | 425 | (61) |
| Other operating expense | 28 | 2 | 48 | 7 |
| Interest expense | 111 | 43 | 224 | 87 |
| Interest income (1) | (4) | — | (8) | — |
| Other non-operating expense | — | — | 3 | — |
| Income tax expense | 318 | 51 | 243 | 101 |
| E&P Segment net income (2) | $1,071 | $202 | $736 | $384 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SM Energy's business segments — income tax expense (benefit)?
- SM Energy (SM) reported business segments — income tax expense (benefit) of $318M in Q2 2026.
- How has SM Energy's business segments — income tax expense (benefit) changed year-over-year?
- SM Energy's business segments — income tax expense (benefit) increased by 523.5% year-over-year, from $51M to $318M.
- What is the long-term trend for SM Energy's business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), SM Energy's business segments — income tax expense (benefit) has grown at a -13.8% compound annual growth rate (CAGR), from -$283.82M to -$181.57M.
- What does business segments — income tax expense (benefit) mean?
- This metric represents the total income tax provision or benefit recognized by the exploration and production business segment during the reporting period. It reflects the tax consequences of the segment's operational earnings, accounting for statutory rates, tax credits, and deferred tax adjustments. Monitoring this figure helps investors understand the effective tax burden associated with the company's core energy extraction activities.
Ask your AI about SM Energy's business segments — income tax expense (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude