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SM Energy (SM) Deferred Taxes (2016 - 2025)

SM Energy (SM) has disclosed Deferred Taxes for 17 consecutive years, with $32.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 43.82% to $32.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $178.0 million through Dec 2025, up 1.71% year-over-year, with the annual reading at $178.0 million for FY2025, 1.71% up from the prior year.
  • Deferred Taxes for Q4 2025 was $32.9 million at SM Energy, down from $75.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $110.0 million in Q3 2022, with the low at -$51.1 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $36.0 million, with a median of $43.4 million recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 161935.29% in 2022, then tumbled 146.41% in 2023.
  • Over 5 years, Deferred Taxes stood at $9.8 million in 2021, then surged by 570.87% to $66.1 million in 2022, then crashed by 32.14% to $44.8 million in 2023, then soared by 30.45% to $58.5 million in 2024, then tumbled by 43.82% to $32.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $32.9 million, $75.7 million, and $43.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.