Smith Midland (SMID) Change in Taxes (2012 - 2026)

Smith Midland (SMID) reported Change in Taxes of $421000.0 for Q1 2026, down 58.6% on a YoY basis from $1.0 million in Q1 2025, and up 139.91% sequentially from -$1.1 million in Q4 2025.

Smith Midland (SMID) Change in Taxes (2012 - 2026) Analysis & Trends

Smith Midland (SMID) has 15 years of Change in Taxes data on file, last reported at $421000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Change in Taxes fell 58.6% year-over-year to $421000.0; the trailing twelve-month figure through Mar 2026 stood at -$532000.0 (down 130.82% YoY), and the FY2025 full-year result was $64000.0, down 94.0% from the prior year.
  • Change in Taxes improved to $421000.0 in Q1 2026, from -$1.1 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $1.1 million in Q3 2025 to a low of -$1.9 million in Q2 2022.
  • A 5-year average of -$470.59 and a median of $22000.0 in 2023 frame the typical range for Change in Taxes.
  • Across the five-year window, Change in Taxes tumbled 386.72% in 2022 and soared 4888.03% in 2025, its largest moves.
  • Tracing SMID's Change in Taxes over 5 years: stood at $31000.0 in 2022, then surged by 667.74% to $238000.0 in 2023, then jumped by 357.98% to $1.1 million in 2024, then slumped by 196.79% to -$1.1 million in 2025, then soared by 139.91% to $421000.0 in 2026.
  • Business Quant data shows SMID's Change in Taxes at $421000.0 in Q1 2026, -$1.1 million in Q4 2025, and $1.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn -
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn -
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn -
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn -
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn -79.00 Mn
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn -1.20 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn 1.49 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn -
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn -2.04 Mn
10 Smith Midland 158.36 Mn 145.14 Mn 4.30 Mn 421,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 421,000.00
Mar 31, 2026 421,000.00
Dec 31, 2025 -1.06 Mn
Dec 31, 2025 -1.06 Mn
Sep 30, 2025 1.12 Mn
Sep 30, 2025 1.12 Mn
Jun 23, 2025 -1.02 Mn
Jun 23, 2025 -1.02 Mn
Mar 31, 2025 1.02 Mn
Mar 31, 2025 1.02 Mn
Dec 31, 2024 1.09 Mn
Dec 31, 2024 1.09 Mn
Sep 30, 2024 -23,368.00
Sep 30, 2024 -23,368.00
Jun 23, 2024 -357,632.00
Jun 23, 2024 -357,632.00
Mar 31, 2024 358,000.00
Mar 31, 2024 358,000.00
Dec 31, 2023 238,000.00
Dec 31, 2023 238,000.00