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.

• Deferred Taxes for Q1 2026 came in at -$85.0 million, down 426.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $66.7 million (down 61.56% YoY), and the FY2025 annual result was $178.0 million, up 1.71% from the prior year.
• Deferred Taxes retreated to -$85.0 million in Q1 2026 per SM's latest filing, from $32.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $110.0 million in Q3 2022 and troughed at -$85.0 million in Q1 2026.
• A 5-year average of $36.8 million and a median of $44.3 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 161935.29% in 2022, then tumbled 426.92% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $66.1 million in 2022, then plunged by 32.14% to $44.8 million in 2023, then jumped by 30.45% to $58.5 million in 2024, then tumbled by 43.82% to $32.9 million in 2025, then slumped by 358.74% to -$85.0 million in 2026.
• Business Quant data shows SM's Deferred Taxes at -$85.0 million in Q1 2026, $32.9 million in Q4 2025, and $75.7 million in Q3 2025.