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| Date | Value |
|---|---|
| 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 |