Smith Douglas Homes (SDHC) Long-Term Deferred Tax (2024 - 2026)
Smith Douglas Homes (SDHC) posted quarterly Long-Term Deferred Tax of $9.6 million for Q1 2026, down 10.5% year-over-year from $10.8 million in Q1 2025, and little changed quarter-over-quarter from $9.7 million in Q4 2025.
Smith Douglas Homes (SDHC) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Smith Douglas Homes (SDHC) has reported Long-Term Deferred Tax for 3 consecutive years, with $9.6 million the latest figure, recorded in 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 held at $9.6 million in Q1 2026 per SDHC's latest filing, from $9.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $13.1 million in Q1 2024 and bottomed at $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.
- Smith Douglas Homes' Long-Term Deferred Tax stood at $10.9 million in 2024, then slipped by 11.37% to $9.7 million in 2025, then dropped by 0.31% to $9.6 million in 2026.
- Business Quant data shows SDHC's Long-Term Deferred Tax at $9.6 million in Q1 2026, $9.7 million in Q4 2025, and $10.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.94 Bn | 3.94 Bn | 1.07 Bn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.04 Bn | 3.04 Bn | - |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn |
| 4 | Forestar | 1.49 Bn | 1.10 Bn | 84.10 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn |
| 6 | Belpointe PREP | 187.10 Mn | 187.10 Mn | - |
| 7 | Amrep | 122.80 Mn | 70.12 Mn | 4.41 Mn |
| 8 | Logistic Properties of the Americas | 106.67 Mn | 106.67 Mn | - |
| 9 | Smith Douglas Homes | 103.50 Mn | 89.30 Mn | 47.92 Mn |
| 10 | JFB Construction Holdings | 76.81 Mn | 68.84 Mn | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.61 Mn |
| 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 |