Schmid (SHMD) Current Taxes (2023 - 2025)
Schmid (SHMD) posted quarterly Current Taxes of $618107.1 for Q4 2025, down 57.59% year-over-year from $1.5 million in Q4 2024, and up 42001.04% quarter-over-quarter from $1468.2 in Q2 2025.
Schmid (SHMD) Current Taxes (2023 - 2025) Analysis & Trends
Schmid's Current Taxes history runs 3 years deep, the most recent figure standing at $618107.1 for Q4 2025.
- In Q4 2025, Current Taxes fell 57.59% year-over-year to $618107.1; the TTM figure through Dec 2025 stood at $618107.1 (down 57.59% YoY), while the FY2025 annual figure was $618107.1, down 57.59% from the prior year.
- Current Taxes for Q4 2025 stood at $618107.1, 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 $1468.2 in Q2 2025.
- The 3-year median for Current Taxes is $1.5 million (2024), against an average of $1.1 million.
- The sharpest annual moves came in 2024 and 2025: Current Taxes fell 27.09% in 2024, then plunged 99.91% in 2025.
- Schmid's Current Taxes stood at $2.0 million in 2023, then dropped by 27.09% to $1.5 million in 2024, then slumped by 57.59% to $618107.1 in 2025.
- Business Quant data shows SHMD's Current Taxes at $618107.1 in Q4 2025, $1468.2 in Q2 2025, and $1.5 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | - |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 123.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 73.60 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | - |
| 10 | Schmid | 184.60 Mn | 182.77 Mn | - | 618,107.11 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 618,107.11 |
| Jun 30, 2025 | 1,468.15 |
| Dec 31, 2024 | 1.46 Mn |
| Jun 30, 2024 | 1.57 Mn |
| Dec 31, 2023 | 2.00 Mn |