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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 $819.0 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 50.28% to $819.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $819.0 million through Dec 2025, up 50.28% year-over-year, with the annual reading at $819.0 million for FY2025, 50.28% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $819.0 million at SM Energy, up from $690.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $819.0 million in Q4 2025, with the low at $21.8 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $402.7 million, with a median of $397.3 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 1419.58% in 2023, then increased 16.15% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $121.9 million in 2021, then skyrocketed by 201.85% to $368.0 million in 2022, then increased by 27.51% to $469.2 million in 2023, then rose by 16.15% to $545.0 million in 2024, then soared by 50.28% to $819.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $819.0 million, $690.4 million, and $589.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.