Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026)

Smith Douglas Homes (SDHC) recorded quarterly Tax Provisions of $300000.0 in Q1 2026, up 400.0% quarter-over-quarter from -$100000.0 in Q4 2025, and down 66.67% on a YoY basis from $900000.0 in Q1 2025.

Smith Douglas Homes (SDHC) Tax Provisions (2024 - 2026) Analysis & Trends

Smith Douglas Homes' Tax Provisions history runs 3 years deep, the most recent figure standing at $300000.0 for 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 62.33% YoY), while the FY2025 annual figure was $2.5 million, down 50.64% from the prior year.
  • Tax Provisions was $300000.0 for Q1 2026 at Smith Douglas Homes, up from -$100000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.8 million in Q3 2024 to a low of -$100000.0 in Q4 2025.
  • Historically, Tax Provisions has averaged $871555.6 across 3 years, with a median of $900000.0 in 2024.
  • Biggest YoY gain for Tax Provisions was 0.0% in 2025; the steepest drop was 107.99% in 2025.
  • A 3-year view of Tax Provisions shows it stood at $1.3 million in 2024, then sank by 107.99% to -$100000.0 in 2025, then jumped by 400.0% to $300000.0 in 2026.
  • The last three Tax Provisions figures came in at $300000.0 (Q1 2026), -$100000.0 (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 19.65 Bn 19.45 Bn - 3.00 Mn
2 Howard Hughes Holdings 3.99 Bn 2.22 Bn 182.88 Mn 2.62 Mn
3 Century Communities 1.70 Bn 1.62 Bn 637.90 Mn 8.90 Mn
4 Forestar 1.48 Bn 1.12 Bn 80.20 Mn 11.70 Mn
5 Five Point Holdings 361.15 Mn 1.49 Bn 13.58 Mn -942,000.00
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 253,000.00
9 Smith Douglas Homes 121.76 Mn 447.61 Mn 40.45 Mn 300,000.00
10 JFB Construction Holdings 88.07 Mn 62.81 Mn 681,192.00 -

Historic Data

Download Data
DateValue
Mar 31, 2026 300,000.00
Dec 31, 2025 -100,000.00
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 1.13 Mn
Mar 31, 2024 900,000.00