SM Energy Co Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $88.3M -$181M -67.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $269M +$259M +2713% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $9.57M +$202M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$193M -$151M -360% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$41.8M -$184M -130% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $142M +$334M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$192M +$257M +57.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$449M -$172M -62.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$277M -$675M -170% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $398M +$292M +277% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $106M +$135M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$29.6M -$153M -124% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $124M +$9.27M +8.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $115M 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.