SM Energy (SM) Curent Deferred Tax Liability (2010 - 2015)

SM Energy (SM) reported Curent Deferred Tax Liability of $120.6 million for Q3 2015, up 33.2% quarter-over-quarter from $90.5 million in Q2 2015.

SM Energy (SM) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

SM Energy (SM) has 3 years of Curent Deferred Tax Liability data on file, last reported at $120.6 million in Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $120.6 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $120.6 million (changed N/A YoY), and the FY2014 annual result was $143.0 million, changed N/A from the prior year.
  • Curent Deferred Tax Liability grew to $120.6 million in Q3 2015 per SM's latest filing, from $90.5 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $143.0 million in Q4 2014 and troughed at $90.5 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn -
4 Eog Resources 72.93 Bn 69.08 Bn - -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn -
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn -
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn -
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -
10 SM Energy 6.19 Bn 5.54 Bn 1.05 Bn -

Historic Data

Download Data
DateValue
Sep 30, 2015 120.56 Mn
Sep 30, 2015 120.56 Mn
Jun 30, 2015 90.51 Mn
Jun 30, 2015 90.51 Mn
Mar 31, 2015 135.20 Mn
Mar 31, 2015 135.20 Mn
Dec 31, 2014 142.98 Mn
Dec 31, 2014 142.98 Mn
Sep 30, 2010 1.14 Mn
Sep 30, 2010 1.14 Mn
Jun 30, 2010 4.97 Mn
Jun 30, 2010 4.97 Mn