SM Energy Co Quarterly Current Federal Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SM Energy Co quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • SM Energy Co Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.2M, a 160% increase year-over-year.
  • SM Energy Co Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25.4M, a 443% increase year-over-year.
  • SM Energy Co annual Current Federal Tax Expense (Benefit) for 2023 was $8.46M, a 8.33% decline from 2022.
  • SM Energy Co annual Current Federal Tax Expense (Benefit) for 2022 was $9.23M.
  • SM Energy Co annual Current Federal Tax Expense (Benefit) for 2021 was $0.000.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $25.4M $10.2M +$6.28M +160% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $19.1M $9.22M +$11.4M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7.72M $4.25M -$744K -14.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $8.46M $1.73M +$3.79M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $4.68M $3.92M -$3.09M -44.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $7.77M -$2.19M -$5.85M -160% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $13.6M $5M +$4.39M +721% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $9.23M -$2.06M -$2.06M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $11.3M $7.01M +$7.01M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $4.27M $3.66M +$3.66M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $609K $609K +$609K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $0 $0 +$3.83M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$3.83M $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$3.83M $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$3.83M $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$3.83M -$3.83M -$3.83M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $0 $0 -$5.7M -100% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $5.7M $0 +$2.83M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $2.87M $0 +$4.61M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.74M $0 -$7.44M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $5.7M $5.7M +$2.77M +94.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $2.93M -$2.83M -$2.83M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $5.76M -$4.61M -$4.61M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $10.4M $7.44M +$7.44M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $2.93M $2.93M +$2.93M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $0 $0 +$27.2M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$27.2M $0 -$20.7M -100% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$6.49M $0 +$2.21M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$8.7M $0 -$6.94M -100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$1.76M -$27.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $20.7M +$18.5M +843% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$2.21M -$453K -25.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $6.94M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $2.19M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 -$1.76M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.