Smith Midland SMID
NASDAQ SMID
$27.69 -0.17 (-0.61%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

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

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

Smith Midland has reported Change in Taxes for 15 years, with the latest figure at $421000.0 in Q1 2026.

  • Quarterly Change in Taxes fell 58.6% year-over-year to $421000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$532000.0 (down 130.82% YoY) and the FY2025 annual result came in at $64000.0, down 94.0% from the prior year.
  • Change in Taxes improved to $421000.0 in Q1 2026 per SMID's latest filing, from -$1.1 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $1.1 million in Q3 2025 and troughed at -$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.
  • The sharpest annual moves came in 2022 and 2025: Change in Taxes sank 386.72% in 2022, then surged 4888.03% in 2025.
  • Over 5 years, Change in Taxes 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 sank by 196.79% to -$1.1 million in 2025, then soared by 139.91% to $421000.0 in 2026.
  • According to Business Quant data, Change in Taxes over the past three periods registered $421000.0, -$1.1 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Crh Public 63.40 Bn 60.32 Bn 4.29 Bn -
2 Vulcan Materials 35.83 Bn 35.64 Bn 625.50 Mn -
3 Martin Marietta Materials 32.21 Bn 32.09 Bn 495.00 Mn -
4 Amrize 25.20 Bn 24.47 Bn 993.00 Mn -
5 James Hardie Industries 17.63 Bn 17.34 Bn 548.70 Mn 13.60 Mn
6 Cemex Sab De Cv 16.04 Bn 16.04 Bn 1.62 Bn -79.00 Mn
7 Eagle Materials 6.42 Bn 6.19 Bn 161.25 Mn 1.33 Mn
8 Knife River 3.76 Bn 3.66 Bn 162.77 Mn -
9 United States Lime & Minerals 3.41 Bn 3.01 Bn 46.72 Mn -
10 Smith Midland 147.27 Mn 136.61 Mn 5.42 Mn -2.02 Mn

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