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| 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 | 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 |