Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026)
Smith Douglas Homes (SDHC) posted quarterly Tax Provisions of $300000.0 for Q1 2026, down 66.67% year-over-year from $900000.0 in Q1 2025, and up 330.77% quarter-over-quarter from -$130000.0 in Q4 2025.
Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026) Analysis & Trends
Smith Douglas Homes (SDHC) has reported Tax Provisions for 3 consecutive years, with $300000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 66.67% year-over-year to $300000.0; the TTM figure through Mar 2026 stood at $1.9 million (down 62.69% YoY), while the FY2025 annual figure was $2.5 million, down 50.8% from the prior year.
- Tax Provisions advanced to $300000.0 in Q1 2026 per SDHC's latest filing, from -$130000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.8 million in Q3 2024 and bottomed at -$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.
- Smith Douglas Homes' Tax Provisions stood at $1.3 million in 2024, then plunged by 110.39% to -$130000.0 in 2025, then soared by 330.77% to $300000.0 in 2026.
- Business Quant data shows SDHC's Tax Provisions at $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 | Howard Hughes Holdings | 3.94 Bn | 3.94 Bn | 1.07 Bn | 49.96 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.04 Bn | 3.04 Bn | - | 3.10 Mn |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn | 12.92 Mn |
| 4 | Forestar | 1.49 Bn | 1.10 Bn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn | 6.21 Mn |
| 6 | Belpointe PREP | 187.10 Mn | 187.10 Mn | - | - |
| 7 | Amrep | 122.80 Mn | 70.12 Mn | 4.41 Mn | 1.30 Mn |
| 8 | Logistic Properties of the Americas | 106.67 Mn | 106.67 Mn | - | -8.21 Mn |
| 9 | Smith Douglas Homes | 103.50 Mn | 89.30 Mn | 47.92 Mn | 100,000.00 |
| 10 | JFB Construction Holdings | 76.81 Mn | 68.84 Mn | 1.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 100,000.00 |
| 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 |