RankingsPricing
  1. US-listed companies
  2. SM Energy Co
  3. Financials
  4. Provision for income taxes

SM Energy CoSM

Market cap
$2.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024196+103.41%
Dec 31, 202396-66.06%
Dec 31, 2022284+2755.89%
Dec 31, 202110-105.17%
Dec 31, 2020-192+336.14%
Dec 31, 2019-44-130.72%
Dec 31, 2018143-178.36%
Dec 31, 2017-183-58.81%
Dec 31, 2016-444+61.43%
Dec 31, 2015-275-169.02%
Dec 31, 2014399+270.23%
Dec 31, 2013108-467.90%
Dec 31, 2012-29-123.68%
Dec 31, 2011124+4.68%
Dec 31, 2010118

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)