Smith Midland (SMID) Change in Taxes (2011 - 2025)
Smith Midland recorded quarterly Change in Taxes of -$134.0 in Q3 2025, up 99.99% quarter-over-quarter from -$1.0 million in Q2 2025, and up 99.97% year-over-year from -$67.01 in Q3 2024.
Smith Midland's Change in Taxes history runs 14 years deep, the most recent figure standing at -$134.0 for Q3 2025.
- In Q3 2025, Change in Taxes rose 99.97% year-over-year to -$134.0; the TTM figure through Sep 2025 stood at $496000.0 (up 311.06% YoY), while the FY2024 annual figure was $23000.0, down 92.97% from the prior year.
- Change in Taxes came in at -$134.0 for Q3 2025 at Smith Midland, up from -$1.0 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $1.6 million in Q4 2021 to a low of -$2.1 million in Q3 2022.
- A 5-year average of $2105.3 and a median of $2000.0 in 2023 frame the typical range for Change in Taxes.
- Across the five-year window, Change in Taxes sank 440.24% in 2021 and surged 17800.0% in 2024, its largest moves.
- Smith Midland's Change in Taxes stood at $1.6 million in 2021, then plunged by 98.02% to $31000.0 in 2022, then jumped by 667.74% to $238000.0 in 2023, then surged by 108.4% to $496000.0 in 2024, then tumbled by 100.03% to -$134.0 in 2025.
- According to Business Quant data, Change in Taxes over the past three periods registered -$134.0, -$1.0 million, and $1.0 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | - |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | - |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | - |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | - |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | - |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.49 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | - |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | - |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 16.87 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -134.00 |
| Sep 30, 2025 | -134.00 |
| 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 | 496,000.00 |
| Dec 31, 2024 | 496,000.00 |
| Sep 30, 2024 | -473,368.00 |
| Sep 30, 2024 | -473,368.00 |
| 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 |
| Sep 30, 2023 | 235,000.00 |
| Sep 30, 2023 | 235,000.00 |
| Jun 30, 2023 | -148,000.00 |
| Jun 30, 2023 | -148,000.00 |
| Mar 31, 2023 | 2,000.00 |
| Mar 31, 2023 | 2,000.00 |
| Dec 31, 2022 | 31,000.00 |
| Dec 31, 2022 | 31,000.00 |
| Sep 30, 2022 | -2.10 Mn |
| Sep 30, 2022 | -2.10 Mn |
| Jun 30, 2022 | 234,000.00 |
| Jun 30, 2022 | 234,000.00 |
| Mar 31, 2022 | -43,000.00 |
| Mar 31, 2022 | -43,000.00 |
| Dec 31, 2021 | 1.56 Mn |
| Dec 31, 2021 | 1.56 Mn |
| Sep 30, 2021 | -575,000.00 |
| Sep 30, 2021 | -575,000.00 |
| Jun 30, 2021 | -384,000.00 |
| Jun 30, 2021 | -384,000.00 |
| Mar 31, 2021 | 959,000.00 |
| Mar 31, 2021 | 959,000.00 |
| Dec 31, 2020 | 165,000.00 |
| Dec 31, 2020 | 165,000.00 |
| Sep 30, 2020 | 169,000.00 |
| Sep 30, 2020 | 169,000.00 |
| Jun 30, 2020 | 136,000.00 |
| Jun 30, 2020 | 136,000.00 |
| Dec 31, 2019 | 783,000.00 |
| Dec 31, 2019 | 783,000.00 |
| Sep 30, 2019 | -86,000.00 |
| Sep 30, 2019 | -86,000.00 |
| Jun 30, 2019 | -605,000.00 |
| Jun 30, 2019 | -605,000.00 |
| Mar 31, 2019 | -92,000.00 |
| Mar 31, 2019 | -92,000.00 |
| Dec 31, 2018 | -417,000.00 |
| Dec 31, 2018 | -417,000.00 |
| Sep 30, 2018 | -113,000.00 |
| Sep 30, 2018 | -113,000.00 |
| Jun 30, 2018 | 111,000.00 |
| Jun 30, 2018 | 111,000.00 |
| Mar 31, 2018 | -31,000.00 |
| Mar 31, 2018 | -31,000.00 |
| Dec 31, 2017 | 1.11 Mn |
| Dec 31, 2017 | 1.11 Mn |
| Sep 30, 2017 | 168,000.00 |
| Sep 30, 2017 | 168,000.00 |
| Jun 30, 2017 | 83,000.00 |
| Jun 30, 2017 | 83,000.00 |
| Mar 31, 2017 | -251,000.00 |
| Mar 31, 2017 | -251,000.00 |
| Dec 31, 2016 | 222,597.00 |
| Dec 31, 2016 | 222,597.00 |
| Sep 30, 2016 | -513,967.00 |
| Sep 30, 2016 | -513,967.00 |
| Jun 30, 2016 | 158,370.00 |
| Jun 30, 2016 | 158,370.00 |
| Dec 31, 2015 | 316,599.00 |
| Dec 31, 2015 | 316,599.00 |
| Sep 30, 2015 | -687,532.00 |
| Sep 30, 2015 | -687,532.00 |
| Jun 30, 2015 | -245,974.00 |
| Jun 30, 2015 | -245,974.00 |
| Mar 31, 2015 | 277,779.00 |
| Mar 31, 2015 | 277,779.00 |
| Dec 31, 2014 | -1.00 |
| Dec 31, 2014 | -1.00 |
| Sep 30, 2014 | -212,960.00 |
| Sep 30, 2014 | -212,960.00 |
| Jun 30, 2014 | 212,960.00 |
| Jun 30, 2014 | 212,960.00 |
| Mar 31, 2014 | -302,263.00 |
| Mar 31, 2014 | -302,263.00 |
| Dec 31, 2013 | -356,487.00 |
| Dec 31, 2013 | -356,487.00 |
| Sep 30, 2013 | 183,332.00 |
| Sep 30, 2013 | 183,332.00 |
| Dec 31, 2011 | 433,571.00 |
| Dec 31, 2011 | 433,571.00 |