SM Energy (SM) Tax Provisions (2009 - 2026)

SM Energy (SM) has 18 years of Tax Provisions data on file, last reported at -$75.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at -$75.0 million, down 250.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.3 million (down 73.23% YoY), and the FY2025 annual result was $182.0 million, down 7.14% from the prior year.
• Tax Provisions slipped to -$75.0 million in Q1 2026 per SM's latest filing, from $32.2 million in the prior quarter.
• Over five years, Tax Provisions peaked at $119.4 million in Q3 2022 and troughed at -$75.0 million in Q1 2026.
• A 5-year average of $40.2 million and a median of $50.0 million in 2025 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions jumped 306200.0% in 2022, then sank 250.0% in 2026.
• A 5-year view of Tax Provisions shows it stood at $64.9 million in 2022, then slumped by 31.58% to $44.4 million in 2023, then rose by 19.9% to $53.2 million in 2024, then tumbled by 39.44% to $32.2 million in 2025, then slumped by 332.73% to -$75.0 million in 2026.
• Business Quant data shows SM's Tax Provisions at -$75.0 million in Q1 2026, $32.2 million in Q4 2025, and $49.2 million in Q3 2025.