SM Energy (SM) Non-Current Deferred Tax Liability (2009 - 2026)
SM Energy (SM) reported Non-Current Deferred Tax Liability of $609 million for Q3 2026, down 11.8% from $690.45 million a year earlier and down 3.3% from the prior quarter.
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Analysis
SM Energy (SM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, SM Energy posted Non-Current Deferred Tax Liability of $724 million, up 32.8% from FY2024.
- Non-Current Deferred Tax Liability has increased for three consecutive years, with a four-year compound annual growth rate of 193.4% (FY2021 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $545 million in FY2024 (+47.3%), $369.9 million in FY2023 (+31.7%), $280.81 million in FY2022 and $9.77 million in FY2021.
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $9.77 million in Q4 2021 and a high of $724 million in Q4 2025.
- Year over year, Non-Current Deferred Tax Liability gained in six of the last eight quarters, with growth averaging 19.4%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q2 2023 (growth of 266.4%); the low point was Q1 2026 (a decline of 44.7%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $630 million (Q2 2026), $315 million (Q1 2026) and $724 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn |
| 10 | SM Energy | 7.71 Bn | 5.83 Bn | 1.60 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 609.00 Mn |
| Jun 30, 2026 | 630.00 Mn |
| Mar 31, 2026 | 315.00 Mn |
| Dec 31, 2025 | 724.00 Mn |
| Sep 30, 2025 | 690.45 Mn |
| Jun 30, 2025 | 589.76 Mn |
| Mar 31, 2025 | 569.55 Mn |
| Dec 31, 2024 | 545.00 Mn |
| Sep 30, 2024 | 467.46 Mn |
| Jun 30, 2024 | 440.82 Mn |
| Mar 31, 2024 | 397.30 Mn |
| Dec 31, 2023 | 369.90 Mn |
| Sep 30, 2023 | 324.44 Mn |
| Jun 30, 2023 | 375.06 Mn |
| Mar 31, 2023 | 330.78 Mn |
| Dec 31, 2022 | 280.81 Mn |
| Sep 30, 2022 | 212.47 Mn |
| Jun 30, 2022 | 102.37 Mn |
| Mar 31, 2022 | 21.77 Mn |
| Dec 31, 2021 | 9.77 Mn |
API Access
SM Energy Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();