Smartfinancial (SMBK) Tax Provisions (2010 - 2026)
Smartfinancial's (SMBK) quarterly Tax Provisions came in at $3.1 million in Q1 2026, up 33.69% year-on-year from $2.3 million in Q1 2025, and up 137.4% quarter-over-quarter from -$8.2 million in Q4 2025.
Smartfinancial (SMBK) Tax Provisions (2010 - 2026) Analysis & Trends
Smartfinancial's Tax Provisions history runs 17 years deep, the most recent figure standing at $3.1 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 33.69% year-over-year to $3.1 million in Q1 2026; TTM through Mar 2026 was $681000.0, a 92.43% decrease from a year earlier, with the FY2025 full-year figure at -$97000.0, down 101.04% from the prior year.
- Tax Provisions advanced to $3.1 million in Q1 2026 per SMBK's latest filing, from -$8.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.3 million in Q1 2023 and bottomed at -$8.2 million in Q4 2025.
- The 5-year median for Tax Provisions is $2.3 million (2023), against an average of $1.3 million.
- Across the five-year window, Tax Provisions surged 404.7% in 2024 and slumped 400.18% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$6.3 million in 2022, then surged by 125.92% to $1.6 million in 2023, then surged by 67.44% to $2.7 million in 2024, then slumped by 400.18% to -$8.2 million in 2025, then surged by 137.4% to $3.1 million in 2026.
- Per Business Quant, the three latest SMBK Tax Provisions figures stand at $3.1 million (Q1 2026), -$8.2 million (Q4 2025), and $3.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Smartfinancial | 838.51 Mn | 384.45 Mn | - | 3.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.08 Mn |
| Dec 31, 2025 | -8.24 Mn |
| Sep 30, 2025 | 3.29 Mn |
| Jun 30, 2025 | 2.56 Mn |
| Mar 31, 2025 | 2.31 Mn |
| Dec 31, 2024 | 2.75 Mn |
| Sep 30, 2024 | 1.61 Mn |
| Jun 30, 2024 | 2.33 Mn |
| Mar 31, 2024 | 2.63 Mn |
| Dec 31, 2023 | 1.64 Mn |
| Sep 30, 2023 | 319,000.00 |
| Jun 30, 2023 | 2.35 Mn |
| Mar 31, 2023 | 3.33 Mn |
| Dec 31, 2022 | -6.33 Mn |
| Sep 30, 2022 | 3.21 Mn |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | 2.25 Mn |
| Dec 31, 2021 | -6.91 Mn |
| Sep 30, 2021 | 2.63 Mn |
| Jun 30, 2021 | 2.47 Mn |