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SM Energy (SM) Tax Provisions (2016 - 2025)

SM Energy (SM) has disclosed Tax Provisions for 17 consecutive years, with $32.2 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 39.44% to $32.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $182.0 million through Dec 2025, down 7.14% year-over-year, with the annual reading at $182.0 million for FY2025, 7.14% down from the prior year.
  • Tax Provisions for Q4 2025 was $32.2 million at SM Energy, down from $49.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $119.4 million in Q3 2022, with the low at -$46.0 million in Q3 2023.
  • Average Tax Provisions over 5 years is $38.4 million, with a median of $46.8 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 306200.0% in 2022, then crashed 138.52% in 2023.
  • Over 5 years, Tax Provisions stood at $10.0 million in 2021, then soared by 546.54% to $64.9 million in 2022, then crashed by 31.58% to $44.4 million in 2023, then increased by 19.9% to $53.2 million in 2024, then plummeted by 39.44% to $32.2 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $32.2 million, $49.2 million, and $50.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.