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SM Energy (SM) Deferred Taxes (2016 - 2026)

SM Energy has reported Deferred Taxes over the past 17 years, most recently at $32.9 million 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 was $32.9 million for Q4 2025 at SM Energy, down from $75.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $110.0 million in Q3 2022 and troughed at -$51.1 million in Q3 2023.
  • The 5-year median for Deferred Taxes is $43.4 million (2024), against an average of $36.0 million.
  • Year-over-year, Deferred Taxes skyrocketed 161935.29% in 2022 and then plummeted 146.41% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $9.8 million in 2021, then soared by 570.87% to $66.1 million in 2022, then plummeted by 32.14% to $44.8 million in 2023, then skyrocketed by 30.45% to $58.5 million in 2024, then crashed 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).