SM Energy Co Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SM Energy Co quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- SM Energy Co Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.31M, a 11.8% increase year-over-year.
- SM Energy Co Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $478K, a 81.5% decline year-over-year.
- SM Energy Co annual Current State and Local Tax Expense (Benefit) for 2023 was -$395K, a 107% decline from 2022.
- SM Energy Co annual Current State and Local Tax Expense (Benefit) for 2022 was $5.53M, a 1383% increase from 2021.
- SM Energy Co annual Current State and Local Tax Expense (Benefit) for 2021 was $373K, a 16.9% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)