KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

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

Summit Midstream filings provide 4 years of Tax Provisions readings, the most recent being -$1.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 438.51% to -$1.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$1.8 million, a 101.23% decrease, with the full-year FY2025 number at -$501000.0, down 100.34% from a year prior.
  • Tax Provisions hit -$1.0 million in Q1 2026 for Summit Midstream, down from -$582000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $142.6 million in Q3 2024 to a low of -$1.0 million in Q1 2026.
  • Median Tax Provisions over the past 4 years was $210000.0 (2024), compared with a mean of $13.2 million.
  • Biggest five-year swings in Tax Provisions: soared 197918.06% in 2024 and later tumbled 438.51% in 2026.
  • Summit Midstream's Tax Provisions stood at $502000.0 in 2023, then skyrocketed by 806.18% to $4.5 million in 2024, then plummeted by 112.79% to -$582000.0 in 2025, then tumbled by 72.16% to -$1.0 million in 2026.
  • The last three reported values for Tax Provisions were -$1.0 million (Q1 2026), -$582000.0 (Q4 2025), and $537000.0 (Q3 2025) per Business Quant data.