SM Energy (SM) Non-Current Deferred Tax Liability (2009 - 2026)

SM Energy (SM) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $315.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 44.69% year-over-year to $315.0 million; the TTM figure through Mar 2026 stood at $315.0 million (down 44.69% YoY), while the FY2025 annual figure was $724.0 million, up 32.84% from the prior year.
• Non-Current Deferred Tax Liability eased to $315.0 million in Q1 2026 per SM's latest filing, from $724.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $724.0 million in Q4 2025 and bottomed at $21.8 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $408.4 million across 5 years, with a median of $397.3 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 3667.14% — and 2026, when it plunged 44.69%.
• SM Energy's Non-Current Deferred Tax Liability stood at $368.0 million in 2022, then grew by 27.51% 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, then tumbled by 56.49% to $315.0 million in 2026.
• Business Quant data shows SM's Non-Current Deferred Tax Liability at $315.0 million in Q1 2026, $724.0 million in Q4 2025, and $690.4 million in Q3 2025.