Smartfinancial (SMBK) Tax Provisions (2010 - 2026)
Smartfinancial (SMBK) posted quarterly Tax Provisions of $3.1 million for Q1 2026, up 33.69% year-over-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.
- In Q1 2026, Tax Provisions rose 33.69% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $681000.0 (down 92.43% YoY), while the FY2025 annual figure was -$97000.0, down 101.04% from the prior year.
- Tax Provisions for Q1 2026 stood at $3.1 million, up from -$8.2 million in the prior quarter.
- The five-year high for Tax Provisions was $3.3 million in Q1 2023, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 404.7% in 2024, then sank 400.18% in 2025.
- Smartfinancial's Tax Provisions stood at -$6.3 million in 2022, then jumped by 125.92% to $1.6 million in 2023, then jumped by 67.44% to $2.7 million in 2024, then tumbled by 400.18% to -$8.2 million in 2025, then jumped by 137.4% to $3.1 million in 2026.
- Business Quant data shows SMBK's Tax Provisions at $3.1 million in Q1 2026, -$8.2 million in Q4 2025, and $3.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | Smartfinancial | 857.61 Mn | 371.07 Mn | - | 4.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.21 Mn |
| 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 |