Smith Midland (SMID) Change in Taxes (2011 - 2026)
Smith Midland (SMID) reported Change in Taxes of $421000.0 for Q1 2026, down 58.6% YoY from $1.0 million in Q1 2025, and up 139.91% on a QoQ basis from -$1.1 million in Q4 2025.
Smith Midland (SMID) Change in Taxes (2011 - 2026) Analysis & Trends
Smith Midland has disclosed Change in Taxes across 16 years of filings, most recently posting $421000.0 for Q1 2026.
- On a quarterly basis, Change in Taxes fell 58.6% year-over-year to $421000.0 in Q1 2026; TTM through Mar 2026 was -$532000.0, a 178.01% decrease from a year earlier, with the FY2025 full-year figure at $64000.0, up 178.26% from the prior year.
- Change in Taxes for Q1 2026 stood at $421000.0, up from -$1.1 million in the prior quarter.
- The five-year high for Change in Taxes was $1.1 million in Q3 2025, with the low at -$1.1 million in Q4 2025.
- A 5-year average of $70705.9 and a median of $31000.0 in 2022 frame the typical range for Change in Taxes.
- On a YoY basis, Change in Taxes climbed as much as 1527.27% in 2024 and fell as far as 4203.35% in 2024.
- Year by year, Change in Taxes stood at $31000.0 in 2022, then surged by 1154.84% to $389000.0 in 2023, then rose by 27.51% to $496000.0 in 2024, then tumbled by 312.7% to -$1.1 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | - |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | - |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | - |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | - |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | -1.20 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 1.49 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | - |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | - |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 16.87 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 421,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 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 | 389,000.00 |
| Dec 31, 2023 | 389,000.00 |