SM Energy SM Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by SM Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- SM Energy (SM) reported tax credit carryforward valuation allowance of $1M in Q4 2025.
- How has SM Energy's tax credit carryforward valuation allowance changed year-over-year?
- SM Energy's tax credit carryforward valuation allowance decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for SM Energy's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), SM Energy's tax credit carryforward valuation allowance has grown at a -40.5% compound annual growth rate (CAGR), from $13.39M to $1M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.