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

Smith Douglas Homes (SDHC) recorded quarterly Long-Term Deferred Tax of $9.6 million in Q1 2026, little changed quarter-over-quarter from $9.7 million in Q4 2025, and down 10.5% on a YoY basis from $10.8 million in Q1 2025.

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

Smith Douglas Homes' Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $9.6 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 10.5% year-over-year to $9.6 million; the TTM figure through Mar 2026 stood at $9.6 million (down 10.5% YoY), while the FY2025 annual figure was $9.7 million, down 11.37% from the prior year.
  • Long-Term Deferred Tax was $9.6 million for Q1 2026 at Smith Douglas Homes, roughly flat from $9.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $13.1 million in Q1 2024 to a low of $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.
  • Biggest YoY gain for Long-Term Deferred Tax was 2.07% in 2025; the steepest drop was 17.52% in 2025.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $10.9 million in 2024, then dropped by 11.37% to $9.7 million in 2025, then declined by 0.31% to $9.6 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $9.6 million (Q1 2026), $9.7 million (Q4 2025), and $10.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 19.65 Bn 19.45 Bn -
2 Howard Hughes Holdings 3.99 Bn 2.22 Bn 182.88 Mn
3 Century Communities 1.70 Bn 1.62 Bn 637.90 Mn
4 Forestar 1.48 Bn 1.12 Bn 80.20 Mn
5 Five Point Holdings 361.15 Mn 1.49 Bn 13.58 Mn
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
9 Smith Douglas Homes 121.76 Mn 447.61 Mn 40.45 Mn
10 JFB Construction Holdings 88.07 Mn 62.81 Mn 681,192.00

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