Schmid (SHMD) Current Taxes (2023 - 2025)
Schmid's (SHMD) quarterly Current Taxes came in at $618107.1 in Q4 2025, down 57.59% year-on-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.
- 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 57.59% from the prior year.
- Current Taxes rose to $618107.1 in Q4 2025 per SHMD's latest filing, from $1468.2 in the prior quarter.
- Across five years, Current Taxes topped out at $2.0 million in Q4 2023 and bottomed 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.
- Across the five-year window, Current Taxes slipped 27.09% in 2024 and sank 99.91% in 2025, its largest moves.
- Year by year, Current Taxes stood at $2.0 million in 2023, then declined by 27.09% to $1.5 million in 2024, then sank by 57.59% to $618107.1 in 2025.
- Per Business Quant, the three latest SHMD Current Taxes figures stand at $618107.1 (Q4 2025), $1468.2 (Q2 2025), and $1.5 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 180.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 91.17 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Schmid | 157.20 Mn | 146.39 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 |