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
DateValue
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