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| Date | Value |
|---|---|
| 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 |