Income Tax Expense
$318.00M
Quarterly · Period ending: · USD
SM Income Tax Expense
Latest reported$318.00Mperiod ending
Latest reported$318.00Mperiod ending
SM Quarterly Income Tax ($0.00 → $318.00M)
Quarterly income tax expense
High-resolution chart · PNG
SM income tax expense history
Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 318,000,000 | |
| -75,000,000 | |
| 32,226,000 | |
| 49,205,000 | |
| 50,837,000 | |
| 49,732,000 | |
| 53,144,000 | |
| 57,127,000 | |
| 53,590,000 | |
| 32,069,000 | |
| 44,703,000 | |
| -45,979,000 | |
| 42,092,000 | |
| 55,506,000 | |
| 64,867,000 | |
| 119,379,000 | |
| 86,711,000 | |
| 12,861,000 | |
| 10,033,000 | |
| -39,000 | |
| -162,000 | |
| 106,000 | |
| -33,429,000 | |
| -22,969,000 | |
| -36,685,000 | |
| -99,008,000 | |
| -27,706,000 | |
| 16,111,000 | |
| 13,590,000 | |
| -46,038,000 | |
| 82,028,000 | |
| -36,748,000 | |
| -901,000 | |
| 98,991,000 | |
| -117,145,000 | |
| -39,270,000 | |
| -71,061,000 | |
| 44,506,000 | |
| -129,667,000 | |
| -23,732,000 | |
| -95,898,000 | |
| -194,875,000 | |
| -196,855,000 | |
| -4,140,000 | |
| -40,703,000 | |
| -33,453,000 | |
| 198,988,000 | |
| 124,748,000 | |
| 36,049,000 | |
| 38,863,000 | |
| 8,755,000 | |
| 42,334,000 | |
| 46,205,000 | |
| 10,382,000 | |
| -37,008,000 | |
| -22,736,000 | |
| 14,795,000 | |
| 15,681,000 | |
| -71,557,000 | |
| 133,346,000 | |
| 72,851,000 | |
| -11,055,000 | |
| 21,366,000 | |
| 9,346,000 | |
| 12,432,000 | |
| 74,915,000 | |
| 1,522,000 | |
| -2,603,000 | |
| -5,097,000 | |
| -53,916,000 | |
| -67,622,000 | |
| 49,923,000 | |
| 17,979,000 | |
| 55,251,000 | |
| 17,815,000 | |
| 33,971,000 | |
| 35,152,000 | |
| 23,612,000 | |
| 22,440,000 | |
| 29,265,000 | |
| 23,996,000 | |
| 29,605,000 | |
| 28,304,000 | |
| 14,988,000 | |
| 22,317,000 | |
| 20,692,000 | |
| 14,677,000 | |
| 12,560,000 | |
| 13,426,000 | |
| 13,086,000 | |
| 14,425,000 | |
| 8,765,000 | |
| 15,669,000 | |
| 17,071,000 | |
| 4,423,000 | |
| 4,205,000 | |
| 5,269,000 | |
| 1,122,000 | |
| 729,000 | |
| 734,000 |