Income tax expense · 2011–2025
SM Energy income tax expense
$182M−7.1% · FY2025
SM Energy (SM) reported $182M in income tax expense for fiscal 2025, −7.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $182M | −7.1% | Open → |
| FY20242024-12-31 | $196M | +104.2% | Open → |
| FY20232023-12-31 | $96.0M | −66.2% | Open → |
| FY20222022-12-31 | $284M | +2,755.9% | Open → |
| FY20212021-12-31 | $9.9M | +$202M | Open → |
| FY20202020-12-31 | −$192M | −$148M | Open → |
| FY20192019-12-31 | −$44.0M | −$187M | Open → |
| FY20182018-12-31 | $143M | +$326M | Open → |
| FY20172017-12-31 | −$183M | +$261M | Open → |
| FY20162016-12-31 | −$444M | −$169M | Open → |
| FY20152015-12-31 | −$275M | −$674M | Open → |
| FY20142014-12-31 | $399M | +270.2% | Open → |
| FY20132013-12-31 | $108M | +$137M | Open → |
| FY20122012-12-31 | −$29.3M | −$153M | Open → |
| FY20112011-12-31 | $124M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=SM Energy income tax expense |url=https://companiesranked.com/en/company/sm-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). SM Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/sm-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-sm-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{SM Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/sm-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000893538-26-000032 · February 26, 2026
{{cite web |title=SM Energy income tax expense — 10-K (0000893538-26-000032) |url=https://www.sec.gov/Archives/edgar/data/893538/000089353826000032/sm-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.