Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026)
Smith Douglas Homes (SDHC) posted quarterly Deferred Taxes of $30000.0 for Q1 2026, down 78.42% year-over-year from $139000.0 in Q1 2025, and down 96.28% quarter-over-quarter from $806000.0 in Q4 2025.
Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026) Analysis & Trends
Smith Douglas Homes (SDHC) has reported Deferred Taxes for 3 consecutive years, with $30000.0 the latest figure, recorded in 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 eased to $30000.0 in Q1 2026 per SDHC's latest filing, from $806000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $806000.0 in Q4 2025 and bottomed at -$213000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged $180333.3 across 3 years, with a median of $139000.0 in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 478.4% — and 2026, when it tumbled 78.42%.
- Smith Douglas Homes' Deferred Taxes stood at -$213000.0 in 2024, then surged by 478.4% to $806000.0 in 2025, then sank by 96.28% to $30000.0 in 2026.
- Business Quant data shows SDHC's Deferred Taxes at $30000.0 in Q1 2026, $806000.0 in Q4 2025, and $171000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.91 Bn | 3.91 Bn | 1.07 Bn | 37.35 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.02 Bn | 3.02 Bn | - | 18.90 Mn |
| 3 | Century Communities | 1.99 Bn | 1.90 Bn | 190.18 Mn | 1.03 Mn |
| 4 | Forestar | 1.48 Bn | 1.09 Bn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn | 6.20 Mn |
| 6 | Belpointe PREP | 188.32 Mn | 188.93 Mn | - | - |
| 7 | Amrep | 124.86 Mn | 72.17 Mn | 4.41 Mn | 1.19 Mn |
| 8 | Smith Douglas Homes | 105.26 Mn | 91.06 Mn | 47.92 Mn | 24,000.00 |
| 9 | Logistic Properties of the Americas | 103.65 Mn | 103.65 Mn | - | 8.21 Mn |
| 10 | JFB Construction Holdings | 76.64 Mn | 68.67 Mn | 1.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24,000.00 |
| 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 |