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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 - 2025)

Smith Douglas Homes has reported Tax Provisions over the past 2 years, most recently at -$122000.0 for Q4 2025.

  • Quarterly results put Tax Provisions at -$122000.0 for Q4 2025, down 109.38% from a year ago — trailing twelve months through Dec 2025 was $2.4 million (down 52.09% YoY), and the annual figure for FY2025 was $2.5 million, down 50.98%.
  • Tax Provisions for Q4 2025 was -$122000.0 at Smith Douglas Homes, down from $1.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for SDHC hit a ceiling of $1.8 million in Q3 2024 and a floor of -$122000.0 in Q4 2025.