Company / Income Tax
SM Energy Company Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$182.0M
FY2025
5-year range
-$44.0M / $283.8M
FY2021-FY2025
Trend
-7.1%
vs FY2024
Sector context
#28 of 99
Energy
What the data says
At $182M, SM Energy Company's income tax ranks #72 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$444M in FY2016 to $284M in FY2022.
Based on SEC 10-K filings.
$182M in FY2025 with a 3-year CAGR of -13.8%.
Increased from $96M to $182M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -13.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#72 of 99 in EnergyTop 72% of 99This company $182.0M Sector average $407.2M
▼
-55.3% below sector average
Key checks
Key Insights
- 3-year CAGR of -13.8%, indicating a declining trend.
- In FY2025, income tax decreased 7.1% year-over-year.
- Ranks #28 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Strong profit margin: 22.0%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $182.0M | -7.1% |
| FY2024 | $196.0M | +104.2% |
| FY2023 | $96.0M | -66.2% |
| FY2022 | $283.8M | +744.4% |
| FY2021 | -$44.0M | +77.1% |
| FY2020 | -$192.1M | -336.1% |
| FY2019 | -$44.0M | -130.7% |
| FY2018 | $143.4M | +178.4% |
| FY2017 | -$183.0M | +58.8% |
| FY2016 | -$444.2M | -512.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026