Smith Midland (SMID) Current Taxes (2012 - 2026)
Smith Midland (SMID) posted Current Taxes of $2.0 million for Q1 2026, up 26.34% sequentially from $1.6 million in Q4 2025, and down 20.81% YoY from $2.6 million in Q1 2025.
Smith Midland (SMID) Current Taxes (2012 - 2026) Analysis & Trends
Smith Midland has reported Current Taxes for 11 years, with the latest figure at $2.0 million in Q1 2026.
- Quarterly Current Taxes fell 20.81% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 million (down 20.81% YoY) and the FY2025 annual result came in at $1.6 million, up 4.09% from the prior year.
- Current Taxes grew to $2.0 million in Q1 2026 per SMID's latest filing, from $1.6 million in the prior quarter.
- Over five years, Current Taxes peaked at $2.7 million in Q3 2025 and troughed at $115000.0 in Q3 2022.
- A 5-year average of $1.1 million and a median of $831000.0 in 2024 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2022 and 2024: Current Taxes tumbled 92.82% in 2022, then surged 394.64% in 2024.
- Over 5 years, Current Taxes stood at $146000.0 in 2022, then surged by 223.97% to $473000.0 in 2023, then surged by 225.37% to $1.5 million in 2024, then rose by 4.09% to $1.6 million in 2025, then climbed by 26.34% to $2.0 million in 2026.
- According to Business Quant data, Current Taxes over the past three periods registered $2.0 million, $1.6 million, and $2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 63.65 Bn | 60.57 Bn | 4.29 Bn | - |
| 2 | Vulcan Materials | 35.87 Bn | 35.67 Bn | 625.50 Mn | - |
| 3 | Martin Marietta Materials | 32.19 Bn | 32.07 Bn | 495.00 Mn | - |
| 4 | Amrize | 25.12 Bn | 24.39 Bn | 993.00 Mn | - |
| 5 | James Hardie Industries | 17.54 Bn | 17.25 Bn | 548.70 Mn | 26.50 Mn |
| 6 | Cemex Sab De Cv | 15.70 Bn | 15.70 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.36 Bn | 6.13 Bn | 161.25 Mn | 2.79 Mn |
| 8 | Knife River | 3.74 Bn | 3.64 Bn | 162.77 Mn | 18.80 Mn |
| 9 | United States Lime & Minerals | 3.43 Bn | 3.03 Bn | 46.72 Mn | - |
| 10 | Smith Midland | 145.94 Mn | 135.28 Mn | 5.42 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.02 Mn |
| Dec 31, 2025 | 1.60 Mn |
| Sep 30, 2025 | 2.66 Mn |
| Mar 31, 2025 | 2.56 Mn |
| Dec 31, 2024 | 1.54 Mn |
| Mar 31, 2024 | 831,000.00 |
| Dec 31, 2023 | 473,000.00 |
| Sep 30, 2023 | 235,000.00 |
| Mar 31, 2023 | 168,000.00 |
| Dec 31, 2022 | 146,000.00 |
| Sep 30, 2022 | 115,000.00 |
| Jun 30, 2022 | 122,000.00 |
| Mar 31, 2022 | 1.99 Mn |
| Dec 31, 2021 | 2.03 Mn |
| Sep 30, 2021 | 1.49 Mn |
| Jun 30, 2021 | 1.05 Mn |
| Mar 31, 2021 | 1.43 Mn |
| Dec 31, 2020 | 470,000.00 |
| Sep 30, 2020 | 305,000.00 |
| Sep 30, 2018 | 338,000.00 |