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
DateValue
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