Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026)
Smith Douglas Homes' (SDHC) quarterly Deferred Taxes came in at $30000.0 in Q1 2026, down 78.42% year-on-year from $139000.0 in Q1 2025, and down 96.28% on a QoQ basis from $806000.0 in Q4 2025.
Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026) Analysis & Trends
Smith Douglas Homes (SDHC) has 3 years of Deferred Taxes data on file, last reported at $30000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 78.42% year-over-year to $30000.0 in Q1 2026; TTM through Mar 2026 was $1.1 million, a 194.53% increase from a year earlier, with the FY2025 full-year figure at $1.2 million, up 251.27% from the prior year.
- Deferred Taxes for Q1 2026 stood at $30000.0, down from $806000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SDHC reached as high as $806000.0 in Q4 2025 and fell as low as -$213000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged $180333.3 across 3 years, with a median of $139000.0 in 2025.
- Across the five-year window, Deferred Taxes surged 478.4% in 2025 and sank 78.42% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$213000.0 in 2024, then jumped by 478.4% to $806000.0 in 2025, then sank by 96.28% to $30000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $30000.0 in Q1 2026, $806000.0 in Q4 2025, and $171000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 29.57 Bn | 29.57 Bn | - | 18.90 Mn |
| 2 | Howard Hughes Holdings | 3.88 Bn | 3.88 Bn | 182.88 Mn | 1.85 Mn |
| 3 | Century Communities | 2.07 Bn | 1.98 Bn | 190.18 Mn | 1.03 Mn |
| 4 | Forestar | 1.51 Bn | 1.12 Bn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 414.73 Mn | 65.35 Mn | -23.72 Mn | 6.20 Mn |
| 6 | Belpointe PREP | 178.93 Mn | 178.93 Mn | - | - |
| 7 | Smith Douglas Homes | 139.55 Mn | 111.56 Mn | 40.45 Mn | 30,000.00 |
| 8 | Amrep | 122.61 Mn | 69.92 Mn | 4.41 Mn | 1.19 Mn |
| 9 | Logistic Properties of the Americas | 94.54 Mn | 94.54 Mn | - | 821,778.00 |
| 10 | Kaanapali Land | 55.35 Mn | 18.66 Mn | 10.32 Mn | - |
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 |