Summit Midstream (SMC) Non-Current Deferred Tax Liability (2023 - 2026)

Summit Midstream (SMC) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $92.5 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 23.29% year-over-year to $92.5 million; the trailing twelve-month figure through Jun 2026 stood at $92.5 million (up 23.29% YoY), and the FY2025 full-year result was $73.6 million, down 14.6% from the prior year.
• Non-Current Deferred Tax Liability advanced to $92.5 million in Q2 2026 per SMC's latest filing, from $91.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $115.6 million in Q3 2024 and bottomed at $1.4 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $76.4 million across 4 years, with a median of $76.3 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 5951.02% in 2024, then slumped 33.95% in 2025.
• Over 4 years, Non-Current Deferred Tax Liability stood at $1.4 million in 2023, then jumped by 5951.02% to $86.2 million in 2024, then fell by 14.6% to $73.6 million in 2025, then increased by 25.67% to $92.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $92.5 million, $91.4 million, and $73.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.