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

SM Energy's (SM) quarterly Curent Deferred Tax Liability came in at $120.6 million in Q3 2015, up 33.2% on a QoQ basis 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.

  • On a quarterly basis, Curent Deferred Tax Liability changed N/A year-over-year to $120.6 million in Q3 2015; TTM through Sep 2015 was $120.6 million, a N/A change from a year earlier, with the FY2014 full-year figure at $143.0 million, changed N/A from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $120.6 million, up from $90.5 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for SM reached as high as $143.0 million in Q4 2014 and fell as low as $90.5 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn -
2 Eog Resources 74.61 Bn 70.76 Bn - -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn -
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn -
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn -
10 SM Energy 6.05 Bn 5.40 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