Smith Douglas Homes (SDHC) Long-Term Deferred Tax (2024 - 2026)

Smith Douglas Homes' (SDHC) quarterly Long-Term Deferred Tax came in at $9.6 million in Q1 2026, down 10.5% year-on-year from $10.8 million in Q1 2025, and little changed on a QoQ basis from $9.7 million in Q4 2025.

Smith Douglas Homes (SDHC) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

Smith Douglas Homes (SDHC) has 3 years of Long-Term Deferred Tax data on file, last reported at $9.6 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 10.5% year-over-year to $9.6 million in Q1 2026; TTM through Mar 2026 was $9.6 million, a 10.5% decrease from a year earlier, with the FY2025 full-year figure at $9.7 million, down 11.37% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $9.6 million, roughly flat from $9.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SDHC reached as high as $13.1 million in Q1 2024 and fell as low as $9.6 million in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $10.8 million across 3 years, with a median of $10.7 million in 2024.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 2.07% in 2025 and fell as far as 17.52% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $10.9 million in 2024, then declined by 11.37% to $9.7 million in 2025, then fell by 0.31% to $9.6 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $9.6 million in Q1 2026, $9.7 million in Q4 2025, and $10.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 29.69 Bn 29.69 Bn -
2 Howard Hughes Holdings 3.89 Bn 3.89 Bn 182.88 Mn
3 Century Communities 2.07 Bn 1.98 Bn 190.18 Mn
4 Forestar 1.51 Bn 1.12 Bn 84.10 Mn
5 Five Point Holdings 415.97 Mn 66.60 Mn -23.72 Mn
6 Belpointe PREP 178.93 Mn 178.93 Mn -
7 Smith Douglas Homes 139.69 Mn 111.70 Mn 40.45 Mn
8 Amrep 122.05 Mn 69.36 Mn 4.41 Mn
9 Logistic Properties of the Americas 93.27 Mn 93.27 Mn -
10 Kaanapali Land 55.35 Mn 18.66 Mn 10.32 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.64 Mn
Dec 31, 2025 9.67 Mn
Sep 30, 2025 10.47 Mn
Jun 30, 2025 10.64 Mn
Mar 31, 2025 10.77 Mn
Dec 31, 2024 10.91 Mn
Sep 30, 2024 10.69 Mn
Jun 30, 2024 10.93 Mn
Mar 31, 2024 13.05 Mn