SM Energy Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SM Energy Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • SM Energy Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45.6M.
  • SM Energy Co Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $162M, a 47.9% increase year-over-year.
  • SM Energy Co annual Deferred Income Tax Expense (Benefit) for 2023 was $88.3M, a 67.2% decline from 2022.
  • SM Energy Co annual Deferred Income Tax Expense (Benefit) for 2022 was $269M, a 2713% increase from 2021.
  • SM Energy Co annual Deferred Income Tax Expense (Benefit) for 2021 was $9.57M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $162M $45.6M +$96.7M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $64.9M $43.5M -$762K -1.72% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $65.7M $27.4M -$22.6M -45.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $88.3M $45.1M -$21M -31.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $109M -$51.1M -$161M -146% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $270M $44.3M -$36.7M -45.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $307M $50M +$38M +318% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $269M $66.1M +$56.2M +571% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $213M $110M +$110M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $103M $81M +$81.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $21.6M $11.9M +$12M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $9.57M $9.85M +$43.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$33.8M -$68K* +$22.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$56.5M -$162K +$36.8M +99.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$93.2M -$52K* +$99.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$193M -$33.5M -$5.26M -18.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$187M -$22.8M -$42.4M -216% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$145M -$36.9M -$50.7M -368% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$94.2M -$99.3M -$52.3M -111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$41.8M -$28.2M -$109M -135% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $67.4M $19.6M +$56.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $11M $13.8M +$14.6M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$3.66M -$47M -$145M -148% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $142M $81M +$206M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$63.9M -$36.8M -$165K -0.45% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$63.8M -$861K +$63.2M +98.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$127M $98.4M +$65.1M +196% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$192M -$125M +$9.27M +6.92% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$201M -$36.7M -$12.9M -54.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$188M -$64M +$32M +33.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$220M $33.2M +$228M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$449M -$134M +$62.5M +31.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$511M -$23.8M -$27.9M -670% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$483M -$96M -$45.1M -88.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$438M -$195M -$161M -478% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$277M -$196M -$396M -198% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $119M $4.17M -$120M -96.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $239M -$50.8M -$86.4M -243% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $326M -$33.7M -$72.1M -188% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $398M $200M +$193M +2778% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $205M $124M +$81.9M +193% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $123M $35.5M -$10.4M -22.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $134M $38.4M +$28.1M +273% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $106M $6.94M +$43.9M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $61.7M $42.4M +$65.3M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$3.61M $46M +$31M +208% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 -$34.6M $10.3M -$5.01M -32.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$29.6M -$36.9M +$3.52M +8.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$33.2M -$22.9M -$135M -120% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $102M $14.9M -$55.5M -78.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $157M $15.3M +$33.5M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $124M -$40.5M -$69.3M -240% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $193M $112M +$105M +1529% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $87.9M $70.4M +$56.2M +395% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $31.7M -$18.2M -$82.8M -128% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $115M $28.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $6.88M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $14.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $64.6M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.