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| 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 |