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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 44.69% year-over-year to $315.0 million in Q1 2026; TTM through Mar 2026 was $315.0 million, a 44.69% decrease from a year earlier, with the FY2025 full-year figure at $724.0 million, up 32.84% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $315.0 million, down from $724.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SM reached as high as $724.0 million in Q4 2025 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 3667.14% in 2022 and slumped 44.69% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $368.0 million in 2022, then rose by 27.51% to $469.2 million in 2023, then gained by 16.15% to $545.0 million in 2024, then jumped by 32.84% to $724.0 million in 2025, then tumbled by 56.49% to $315.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $315.0 million in Q1 2026, $724.0 million in Q4 2025, and $690.4 million in Q3 2025.