Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026)
Smith Douglas Homes (SDHC) recorded quarterly Deferred Taxes of $30000.0 in Q1 2026, down 96.28% quarter-over-quarter from $806000.0 in Q4 2025, and down 78.42% on a YoY basis from $139000.0 in Q1 2025.
Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026) Analysis & Trends
Smith Douglas Homes' Deferred Taxes history runs 3 years deep, the most recent figure standing at $30000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 78.42% year-over-year to $30000.0; the TTM figure through Mar 2026 stood at $1.1 million (up 194.53% YoY), while the FY2025 annual figure was $1.2 million, up 251.27% from the prior year.
- Deferred Taxes was $30000.0 for Q1 2026 at Smith Douglas Homes, down from $806000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $806000.0 in Q4 2025 to a low of -$213000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged $180333.3 across 3 years, with a median of $139000.0 in 2025.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 478.4% in 2025, then plunged 78.42% in 2026.
- A 3-year view of Deferred Taxes shows it stood at -$213000.0 in 2024, then soared by 478.4% to $806000.0 in 2025, then slumped by 96.28% to $30000.0 in 2026.
- The last three Deferred Taxes figures came in at $30000.0 (Q1 2026), $806000.0 (Q4 2025), and $171000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 19.65 Bn | 19.45 Bn | - | 8.30 Mn |
| 2 | Howard Hughes Holdings | 3.99 Bn | 2.22 Bn | 182.88 Mn | 1.85 Mn |
| 3 | Century Communities | 1.70 Bn | 1.62 Bn | 637.90 Mn | 825,000.00 |
| 4 | Forestar | 1.48 Bn | 1.12 Bn | 80.20 Mn | 3.10 Mn |
| 5 | Five Point Holdings | 361.15 Mn | 1.49 Bn | 13.58 Mn | -953,000.00 |
| 6 | Sky Harbour | 317.31 Mn | 324.50 Mn | 7.09 Mn | - |
| 7 | Belpointe PREP | 180.46 Mn | 161.50 Mn | - | - |
| 8 | Amrep | 138.84 Mn | 88.35 Mn | 14.23 Mn | 71,000.00 |
| 9 | Smith Douglas Homes | 121.76 Mn | 447.61 Mn | 40.45 Mn | 30,000.00 |
| 10 | JFB Construction Holdings | 88.07 Mn | 62.81 Mn | 681,192.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30,000.00 |
| Dec 31, 2025 | 806,000.00 |
| Sep 30, 2025 | 171,000.00 |
| Jun 30, 2025 | 124,000.00 |
| Mar 31, 2025 | 139,000.00 |
| Dec 31, 2024 | -213,000.00 |
| Sep 30, 2024 | 241,000.00 |
| Jun 30, 2024 | 217,000.00 |
| Mar 31, 2024 | 108,000.00 |