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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SM Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • SM Energy Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $57.1M.
  • SM Energy Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $187M, a 61% increase year-over-year.
  • SM Energy Co annual Income Tax Expense (Benefit) for 2023 was $96.3M, a 66.1% decline from 2022.
  • SM Energy Co annual Income Tax Expense (Benefit) for 2022 was $284M, a 2756% increase from 2021.
  • SM Energy Co annual Income Tax Expense (Benefit) for 2021 was $9.94M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $187M $57.1M +$103M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $84.4M $53.6M +$11.5M +27.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $72.9M $32.1M -$23.4M -42.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $96.3M $44.7M -$20.2M -31.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $116M -$46M -$165M -139% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $282M $42.1M -$44.6M -51.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $326M $55.5M +$42.6M +332% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $284M $64.9M +$15.9M +32.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $268M $119M +$158M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $110M $86.7M +$86.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $22.7M $12.9M +$12.8M +12033% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $9.94M $49M +$82.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$72.5M -$39M -$16M -69.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$56.5M -$162K +$36.5M +99.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$93M $106K +$99.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$192M -$33.4M -$5.72M -20.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$186M -$23M -$39.1M -243% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$147M -$36.7M -$50.3M -370% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$97M -$99M -$53M -115% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$44M -$27.7M -$110M -134% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $65.7M $16.1M +$52.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $12.8M $13.6M +$14.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$1.66M -$46M -$145M -147% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $143M $82M +$199M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$55.8M -$36.7M +$2.52M +6.42% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$58.3M -$901K +$70.2M +98.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$128M $99M +$54.5M +122% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$183M -$117M +$12.5M +9.66% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$195M -$39.3M -$15.5M -65.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$180M -$71.1M +$24.8M +25.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$205M $44.5M +$239M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$444M -$130M +$67.2M +34.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$511M -$23.7M -$19.6M -473% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$492M -$95.9M -$55.2M -136% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$437M -$195M -$161M -483% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$275M -$197M -$396M -199% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $121M -$4.14M -$129M -103% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $250M -$40.7M -$76.8M -213% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $326M -$33.5M -$72.3M -186% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $399M $199M +$190M +2173% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $208M $125M +$82.4M +195% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $126M $36M -$10.2M -22% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $136M $38.9M +$28.5M +274% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $108M $8.76M +$45.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $61.9M $42.3M +$65.1M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$3.16M $46.2M +$31.4M +212% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 -$34.6M $10.4M -$5.3M -33.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$29.3M -$37M +$34.5M +48.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$63.8M -$22.7M -$156M -117% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $92.3M $14.8M -$58.1M -79.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $150M $15.7M +$26.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $124M -$71.6M -$92.9M -435% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $217M $133M +$124M +1327% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $92.5M $72.9M +$60.4M +486% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $32.1M -$11.1M -$86M -115% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $118M $21.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $9.35M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $12.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $74.9M 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.