Summit Midstream (SMC) Tax Provisions (2023 - 2026)

Summit Midstream (SMC) has reported Tax Provisions for 4 consecutive years, with $1.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 242.02% year-over-year to $1.1 million; the trailing twelve-month figure through Jun 2026 stood at $21000.0 (down 99.99% YoY), and the FY2025 full-year result was -$501000.0, down 100.34% from the prior year.
• Tax Provisions grew to $1.1 million in Q2 2026 per SMC's latest filing, from -$1.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $142.6 million in Q3 2024 and bottomed at -$1.0 million in Q1 2026.
• Historically, Tax Provisions has averaged $12.2 million across 4 years, with a median of $253000.0 in 2024.
• The sharpest annual moves came in 2024 and 2026: Tax Provisions surged 197918.06% in 2024, then plunged 438.51% in 2026.
• Over 4 years, Tax Provisions stood at $502000.0 in 2023, then jumped by 806.18% to $4.5 million in 2024, then slumped by 112.79% to -$582000.0 in 2025, then soared by 283.51% to $1.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.1 million, -$1.0 million, and -$582000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.