Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026)
Smith Douglas Homes' (SDHC) quarterly Tax Provisions came in at $300000.0 in Q1 2026, down 66.67% year-on-year from $900000.0 in Q1 2025, and up 330.77% on a QoQ basis from -$130000.0 in Q4 2025.
Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026) Analysis & Trends
Smith Douglas Homes (SDHC) has 3 years of Tax Provisions data on file, last reported at $300000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions fell 66.67% year-over-year to $300000.0 in Q1 2026; TTM through Mar 2026 was $1.9 million, a 62.69% decrease from a year earlier, with the FY2025 full-year figure at $2.5 million, down 50.8% from the prior year.
- Tax Provisions for Q1 2026 stood at $300000.0, up from -$130000.0 in the prior quarter.
- Over the last five years, Tax Provisions for SDHC reached as high as $1.8 million in Q3 2024 and fell as low as -$130000.0 in Q4 2025.
- Historically, Tax Provisions has averaged $867000.0 across 3 years, with a median of $921000.0 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 2.28% in 2025 and fell as far as 110.39% in 2025.
- Year by year, Tax Provisions stood at $1.3 million in 2024, then plunged by 110.39% to -$130000.0 in 2025, then surged by 330.77% to $300000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $300000.0 in Q1 2026, -$130000.0 in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 29.69 Bn | 29.69 Bn | - | 3.10 Mn |
| 2 | Howard Hughes Holdings | 3.89 Bn | 3.89 Bn | 182.88 Mn | 2.62 Mn |
| 3 | Century Communities | 2.07 Bn | 1.98 Bn | 190.18 Mn | 12.92 Mn |
| 4 | Forestar | 1.51 Bn | 1.12 Bn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 415.97 Mn | 66.60 Mn | -23.72 Mn | 6.21 Mn |
| 6 | Belpointe PREP | 178.93 Mn | 178.93 Mn | - | - |
| 7 | Smith Douglas Homes | 139.69 Mn | 111.70 Mn | 40.45 Mn | 300,000.00 |
| 8 | Amrep | 122.05 Mn | 69.36 Mn | 4.41 Mn | 1.30 Mn |
| 9 | Logistic Properties of the Americas | 93.27 Mn | 93.27 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 | 300,000.00 |
| Dec 31, 2025 | -130,000.00 |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | 900,000.00 |
| Dec 31, 2024 | 1.25 Mn |
| Sep 30, 2024 | 1.76 Mn |
| Jun 30, 2024 | 1.10 Mn |
| Mar 31, 2024 | 921,000.00 |