SM Energy (SM) Non-Current Deferred Tax Liability (2016 - 2025)
SM Energy (SM) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $724.0 million as the latest value for Q4 2025.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 32.84% to $724.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $724.0 million, a 32.84% increase, with the full-year FY2025 number at $724.0 million, up 32.84% from a year prior.
- Non-Current Deferred Tax Liability was $724.0 million for Q4 2025 at SM Energy, up from $690.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $724.0 million in Q4 2025 to a low of $9.8 million in Q4 2021.
- A 5-year average of $385.4 million and a median of $397.3 million in 2024 define the central range for Non-Current Deferred Tax Liability.
- Peak YoY movement for Non-Current Deferred Tax Liability: crashed 89.59% in 2021, then skyrocketed 2774.51% in 2022.
- SM Energy's Non-Current Deferred Tax Liability stood at $9.8 million in 2021, then surged by 2774.51% to $280.8 million in 2022, then surged by 67.1% to $469.2 million in 2023, then increased by 16.15% to $545.0 million in 2024, then surged by 32.84% to $724.0 million in 2025.
- Per Business Quant, the three most recent readings for SM's Non-Current Deferred Tax Liability are $724.0 million (Q4 2025), $690.4 million (Q3 2025), and $589.8 million (Q2 2025).