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

Historic Deferred Taxes for Energy (SM) over the last 17 years, with Q3 2025 value amounting to $75.7 million.

  • Energy's Deferred Taxes rose 6592.35% to $75.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $203.6 million, marking a year-over-year increase of 2599.27%. This contributed to the annual value of $175.0 million for FY2024, which is 9827.09% up from last year.
  • According to the latest figures from Q3 2025, Energy's Deferred Taxes is $75.7 million, which was up 6592.35% from $43.2 million recorded in Q2 2025.
  • Over the past 5 years, Energy's Deferred Taxes peaked at $110.0 million during Q3 2022, and registered a low of -$51.1 million during Q3 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $43.5 million (2024), whereas its average is $36.2 million.
  • As far as peak fluctuations go, Energy's Deferred Taxes soared by 16193529.41% in 2022, and later tumbled by 14641.16% in 2023.
  • Energy's Deferred Taxes (Quarter) stood at $9.8 million in 2021, then surged by 570.87% to $66.1 million in 2022, then tumbled by 31.75% to $45.1 million in 2023, then rose by 29.68% to $58.5 million in 2024, then grew by 29.46% to $75.7 million in 2025.
  • Its Deferred Taxes stands at $75.7 million for Q3 2025, versus $43.2 million for Q2 2025 and $26.3 million for Q1 2025.