Deferred Tax Assets, Valuation Allowance of SM Energy Co from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SM Energy Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SM Energy Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SM Energy Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,000,000 $0 0% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $1,000,000 -$406,000 -29% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $1,406,000 -$210,000 -13% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $1,616,000 -$16,845,000 -91% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $18,461,000 +$5,073,000 +38% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $13,388,000 +$10,318,000 +336% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $3,070,000 -$13,000 -0.42% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $3,083,000 +$105,000 +3.5% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $2,978,000 -$2,357,000 -44% 31 Dec 2017 10-K 21 Feb 2019 2018 Q4
Q4 2016 $5,335,000 -$5,059,000 -49% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $10,394,000 +$3,148,000 +43% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $7,246,000 +$2,245,000 +45% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $5,001,000 -$314,000 -5.9% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $5,315,000 +$1,524,000 +40% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $3,791,000 +$1,627,000 +75% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $2,164,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.