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

Summit Midstream (SMC) has reported Deferred Taxes for 3 consecutive years, with $1.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 235.88% year-over-year to $1.1 million; the trailing twelve-month figure through Jun 2026 stood at -$74000.0 (down 100.05% YoY), and the FY2025 full-year result was -$699000.0, down 100.48% from the prior year.
• Deferred Taxes grew to $1.1 million in Q2 2026 per SMC's latest filing, from -$996000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $142.3 million in Q3 2024 and bottomed at -$996000.0 in Q1 2026.
• Historically, Deferred Taxes has averaged $18.3 million across 3 years, with a median of $384500.0 in 2025.
• The widest YoY moves for Deferred Taxes: up 235.88% in 2026, down 527.47% in 2026.
• Over 3 years, Deferred Taxes stood at $4.6 million in 2024, then tumbled by 114.94% to -$682000.0 in 2025, then jumped by 256.6% to $1.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.1 million, -$996000.0, and -$682000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.