KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Summit Midstream (SMC) Deferred Taxes (2024 - 2025)

Summit Midstream (SMC) has disclosed Deferred Taxes for 2 consecutive years, with $536000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 99.62% year-over-year to $536000.0, compared with a TTM value of $4.5 million through Sep 2025, down 96.8%, and an annual FY2024 reading of $146.8 million, changed N/A over the prior year.
  • Deferred Taxes was $536000.0 for Q3 2025 at Summit Midstream, up from -$786000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $142.3 million in Q3 2024 and bottomed at -$786000.0 in Q2 2025.