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.

• On a quarterly basis, Tax Provisions fell 250.0% year-over-year to -$75.0 million in Q1 2026; TTM through Mar 2026 was $57.3 million, a 73.23% decrease from a year earlier, with the FY2025 full-year figure at $182.0 million, down 7.14% from the prior year.
• Tax Provisions for Q1 2026 stood at -$75.0 million, down from $32.2 million in the prior quarter.
• Over the last five years, Tax Provisions for SM reached as high as $119.4 million in Q3 2022 and fell as low as -$75.0 million in Q1 2026.
• Historically, Tax Provisions has averaged $40.2 million across 5 years, with a median of $50.0 million in 2025.
• Across the five-year window, Tax Provisions surged 306200.0% in 2022 and tumbled 250.0% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $64.9 million in 2022, then tumbled by 31.58% to $44.4 million in 2023, then climbed by 19.9% to $53.2 million in 2024, then plunged by 39.44% to $32.2 million in 2025, then tumbled by 332.73% to -$75.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$75.0 million in Q1 2026, $32.2 million in Q4 2025, and $49.2 million in Q3 2025.