Schmid (SHMDW) Current Taxes (2023 - 2025)
Schmid (SHMDW) recorded quarterly Current Taxes of $618107.1 in Q4 2025, up 42001.04% quarter-over-quarter from $1468.2 in Q2 2025, and down 57.59% on a YoY basis from $1.5 million in Q4 2024.
Schmid (SHMDW) 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 was $618107.1 for Q4 2025 at Schmid, up from $1468.2 in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $2.0 million in Q4 2023 to a low of -$915354.4 in Q2 2024.
- Historically, Current Taxes has averaged $632176.3 across 3 years, with a median of $618107.1 in 2025.
- Biggest YoY gain for Current Taxes was 100.16% in 2025; the steepest drop was 57.59% in 2025.
- A 3-year view of Current Taxes shows it stood at $2.0 million in 2023, then declined by 27.09% to $1.5 million in 2024, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 180.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 91.17 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 42.88 Mn |
| 10 | Schmid | - | - | - | 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 | -915,354.44 |
| Dec 31, 2023 | 2.00 Mn |