KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Summit Midstream (SMC) Deferred Taxes (2024 - 2026)

Summit Midstream filings provide 3 years of Deferred Taxes readings, the most recent being -$996000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 527.47% to -$996000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$1.9 million, a 101.31% decrease, with the full-year FY2025 number at -$699000.0, down 100.48% from a year prior.
  • Deferred Taxes hit -$996000.0 in Q1 2026 for Summit Midstream, down from -$682000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $142.3 million in Q3 2024 to a low of -$996000.0 in Q1 2026.
  • Median Deferred Taxes over the past 3 years was $233000.0 (2025), compared with a mean of $20.7 million.
  • Biggest five-year swings in Deferred Taxes: crashed 99.62% in 2025 and later crashed 527.47% in 2026.
  • Summit Midstream's Deferred Taxes stood at $4.6 million in 2024, then crashed by 114.94% to -$682000.0 in 2025, then tumbled by 46.04% to -$996000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$996000.0 (Q1 2026), -$682000.0 (Q4 2025), and $536000.0 (Q3 2025) per Business Quant data.