SM Energy SM Business Segments — Income tax expense (benefit)

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Questions, answered.

What is SM Energy's business segments — income tax expense (benefit)?

SM Energy (SM) reported business segments — income tax expense (benefit) of -$75M in Q1 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) decreased by 250.0% year-over-year, from $50M to -$75M.

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 -0.0% compound annual growth rate (CAGR), from -$283.82M to -$283.41M.

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.