Smith Midland (SMID) Current Taxes (2012 - 2026)
Smith Midland (SMID) reported Current Taxes of $2.0 million for Q1 2026, down 20.81% on a YoY basis from $2.6 million in Q1 2025, and up 26.34% sequentially from $1.6 million in Q4 2025.
Smith Midland (SMID) Current Taxes (2012 - 2026) Analysis & Trends
Smith Midland (SMID) has 11 years of Current Taxes data on file, last reported at $2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes fell 20.81% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.0 million (down 20.81% YoY), and the FY2025 full-year result was $1.6 million, up 4.09% from the prior year.
- Current Taxes grew to $2.0 million in Q1 2026, from $1.6 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $2.7 million in Q3 2025 to a low of $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.
- Across the five-year window, Current Taxes sank 92.82% in 2022 and soared 394.64% in 2024, its largest moves.
- Tracing SMID's Current Taxes over 5 years: 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 climbed by 4.09% to $1.6 million in 2025, then rose by 26.34% to $2.0 million in 2026.
- Business Quant data shows SMID's Current Taxes at $2.0 million in Q1 2026, $1.6 million in Q4 2025, and $2.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current 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 | 261.00 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 | - |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 13.10 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 1.61 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | 14.31 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | 4.19 Mn |
| 10 | Smith Midland | 158.36 Mn | 145.14 Mn | 4.30 Mn | 2.02 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 |