SM Energy (SM) Deferred Taxes (2009 - 2026)

SM Energy (SM) has 18 years of Deferred Taxes data on file, last reported at -$85.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 426.92% year-over-year to -$85.0 million in Q1 2026; TTM through Mar 2026 was $66.7 million, a 61.56% decrease from a year earlier, with the FY2025 full-year figure at $178.0 million, up 1.71% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$85.0 million, down from $32.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for SM reached as high as $110.0 million in Q3 2022 and fell as low as -$85.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged $36.8 million across 5 years, with a median of $44.3 million in 2023.
• Across the five-year window, Deferred Taxes surged 161935.29% in 2022 and sank 426.92% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $66.1 million in 2022, then sank by 32.14% to $44.8 million in 2023, then jumped by 30.45% to $58.5 million in 2024, then plunged by 43.82% to $32.9 million in 2025, then tumbled by 358.74% to -$85.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$85.0 million in Q1 2026, $32.9 million in Q4 2025, and $75.7 million in Q3 2025.