KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 43.82% to $32.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $178.0 million, a 1.71% increase, with the full-year FY2025 number at $178.0 million, up 1.71% from a year prior.
  • Deferred Taxes was $32.9 million for Q4 2025 at SM Energy, down from $75.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $110.0 million in Q3 2022 to a low of -$51.1 million in Q3 2023.
  • A 5-year average of $36.0 million and a median of $43.4 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 161935.29% in 2022, then plummeted 146.41% in 2023.
  • SM Energy's Deferred Taxes stood at $9.8 million in 2021, then skyrocketed by 570.87% to $66.1 million in 2022, then tumbled by 32.14% to $44.8 million in 2023, then surged by 30.45% to $58.5 million in 2024, then plummeted by 43.82% to $32.9 million in 2025.
  • Per Business Quant, the three most recent readings for SM's Deferred Taxes are $32.9 million (Q4 2025), $75.7 million (Q3 2025), and $43.2 million (Q2 2025).