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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026)

Smith Douglas Homes has reported Tax Provisions over the past 3 years, most recently at $300000.0 for Q1 2026.

  • For Q1 2026, Tax Provisions fell 66.67% year-over-year to $300000.0; the TTM value through Mar 2026 reached $1.9 million, down 62.33%, while the annual FY2025 figure was $2.5 million, 50.64% down from the prior year.
  • Tax Provisions for Q1 2026 was $300000.0 at Smith Douglas Homes, up from -$100000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.8 million in Q3 2024 and troughed at -$100000.0 in Q4 2025.
  • A 3-year average of $871555.6 and a median of $900000.0 in 2024 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 0.0% in 2025 and fell as far as 107.99% in 2025.
  • Year by year, Tax Provisions stood at $1.3 million in 2024, then tumbled by 107.99% to -$100000.0 in 2025, then soared by 400.0% to $300000.0 in 2026.
  • Business Quant data shows Tax Provisions for SDHC at $300000.0 in Q1 2026, -$100000.0 in Q4 2025, and $1.0 million in Q3 2025.