Schmid (SHMD) Current Taxes (2021 - 2025)

Schmid has reported Current Taxes for 5 years, with the latest figure at $618107.1 in Q4 2025.

• On a quarterly basis, Current Taxes fell 57.59% year-over-year to $618107.1 in Q4 2025; TTM through Dec 2025 was $618107.1, a 57.59% decrease from a year earlier, with the FY2025 full-year figure at $618107.1, down 58.13% from the prior year.
• Current Taxes was $618107.1 for Q4 2025 at Schmid, up from $1468.2 in the prior quarter.
• The five-year high for Current Taxes was $2.0 million in Q4 2023, with the low at -$660071.2 in Q4 2021.
• Average Current Taxes over 5 years is $699651.7, with a median of $618107.1 recorded in 2025.
• The sharpest annual moves came in 2023 and 2025: Current Taxes soared 2326.62% in 2023, then plunged 99.91% in 2025.
• Over 5 years, Current Taxes stood at -$660071.2 in 2021, then soared by 86.4% to -$89781.8 in 2022, then surged by 2326.62% to $2.0 million in 2023, then fell by 27.09% to $1.5 million in 2024, then slumped by 57.59% to $618107.1 in 2025.
• The last three Current Taxes figures came in at $618107.1 (Q4 2025), $1468.2 (Q2 2025), and $1.5 million (Q4 2024), per Business Quant data.