SM ENERGY CO: 10-Q filed 2026-08-06
What SM ENERGY CO reported in its quarterly report filed 2026-08-06 (fiscal Q2 2026): 35 published measures, 104 facts as tagged in accession 0000893538-26-000121.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2026-08-06
- Fiscal period
- fiscal Q2 2026
- Accession
- 0000893538-26-000121 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SM ENERGY CO filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 18,858,000,000 | USD | |
| At 2025-12-31 | 9,253,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 7,813,000,000 | USD | |
| At 2026-03-31 | 6,868,000,000 | USD | |
| At 2025-12-31 | 4,810,000,000 | USD | |
| At 2025-06-30 | 4,590,000,000 | USD | |
| At 2025-03-31 | 4,404,000,000 | USD | |
| At 2024-12-31 | 4,237,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 620,000,000 | USD | |
| At 2025-12-31 | 368,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 1,071,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 736,000,000 | USD | 181 |
| 2026-01-01 to 2026-03-31 | -335,000,000 | USD | 90 |
| 2025-04-01 to 2025-06-30 | 202,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 384,000,000 | USD | 181 |
| 2025-01-01 to 2025-03-31 | 182,000,000 | USD | 90 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | 1,743,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | 1,054,000,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 2,500,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 3,979,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 793,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 1,637,000,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | -1,006,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | -113,000,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | -485,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | -839,000,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 3,921,000,000 | USD | |
| At 2025-12-31 | 3,291,000,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 239,000,000 | shares | 91 |
| 2026-01-01 to 2026-06-30 | 219,000,000 | shares | 181 |
| 2025-04-01 to 2025-06-30 | 115,000,000 | shares | 91 |
| 2025-01-01 to 2025-06-30 | 115,000,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 240,000,000 | shares | 91 |
| 2026-01-01 to 2026-06-30 | 220,000,000 | shares | 181 |
| 2025-04-01 to 2025-06-30 | 115,000,000 | shares | 91 |
| 2025-01-01 to 2025-06-30 | 115,000,000 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 4.48 | USD/shares | 91 |
| 2026-01-01 to 2026-06-30 | 3.35 | USD/shares | 181 |
| 2025-04-01 to 2025-06-30 | 1.76 | USD/shares | 91 |
| 2025-01-01 to 2025-06-30 | 3.35 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 4.46 | USD/shares | 91 |
| 2026-01-01 to 2026-06-30 | 3.34 | USD/shares | 181 |
| 2025-04-01 to 2025-06-30 | 1.76 | USD/shares | 91 |
| 2025-01-01 to 2025-06-30 | 3.34 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 318,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 243,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 51,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 101,000,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 16,548,000,000 | USD | |
| At 2025-12-31 | 8,202,000,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | 36,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | 13,000,000 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 1,496,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 1,198,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 295,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 571,000,000 | USD | 181 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 1,900,000,000 | USD | |
| At 2025-12-31 | 811,000,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 111,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 224,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 43,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 87,000,000 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 3,089,000,000 | USD | |
| At 2025-12-31 | 1,169,000,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 989,000,000 | USD | |
| At 2025-12-31 | 331,000,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | 87,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | 1,000,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 237,494,374 | shares | |
| At 2025-12-31 | 114,630,905 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 2,000,000 | USD | |
| At 2025-12-31 | 1,000,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 354,000,000 | USD | |
| At 2025-12-31 | 234,000,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 275,000,000 | USD | |
| At 2025-12-31 | 102,000,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 146,000,000 | USD | |
| At 2025-12-31 | 29,000,000 | USD |
Net deferred tax liabilities
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2026-06-30 | 630,000,000 | USD | |
| At 2025-12-31 | 724,000,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 1,389,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 979,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 253,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 485,000,000 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 1,072,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 737,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 202,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 384,000,000 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 79,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 253,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 42,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 81,000,000 | USD | 181 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 4,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 5,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 0 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 0 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-04-01 to 2026-06-30 | 316,000,000 | USD | 91 |
| 2026-01-01 to 2026-06-30 | 231,000,000 | USD | 181 |
| 2025-04-01 to 2025-06-30 | 43,000,000 | USD | 91 |
| 2025-01-01 to 2025-06-30 | 69,000,000 | USD | 181 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | 185,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | 85,000,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2026-01-01 to 2026-06-30 | -32,000,000 | USD | 181 |
| 2025-01-01 to 2025-06-30 | -5,000,000 | USD | 181 |
Inspect the source
- Entity
- SM ENERGY CO / CIK 0000893538
- Captured
- 2026-09-20T05:04:04.311Z
- SEC response SHA-256
97cab6b9f7cb904d6d06d18b323eaadc0dcbb0b9772ba9443fe296ff834ea4fe
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000893538.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))