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

SM Energy (SM) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $315.0 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $315.0 million, down 44.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $315.0 million (down 44.69% YoY), and the FY2025 annual result was $724.0 million, up 32.84% from the prior year.
• Non-Current Deferred Tax Liability fell to $315.0 million in Q1 2026 per SM's latest filing, from $724.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $724.0 million in Q4 2025 and troughed at $21.8 million in Q1 2022.
• A 5-year average of $408.4 million and a median of $397.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability soared 1419.58% in 2023, then plunged 44.69% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $368.0 million in 2022, then climbed by 27.51% to $469.2 million in 2023, then grew by 16.15% to $545.0 million in 2024, then jumped by 32.84% to $724.0 million in 2025, then slumped 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.