SM Energy Co Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.46M -$769K -8.33% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $9.23M +$9.23M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $0 +$3.83M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$3.83M -$3.83M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $0 -$5.7M -100% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $5.7M +$2.77M +94.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $2.93M +$2.93M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $0 +$1.76M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$1.76M -$4.66M -161% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $2.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.