Smith Midland SMID
NASDAQ SMID
$23.28 -0.22 (-0.91%)
As of: Sep 30, 2026 · 10:08 AM EDT

Smith Midland (SMID) Current Taxes (2012 - 2026)

Updated

Smith Midland's Current Taxes came in at $2.02 million for Q1 2026, down 20.8% from $2.56 million a year earlier but up 26.3% from the prior quarter.

Analysis

Smith Midland (SMID) Current Taxes (2012 - 2026) Analysis & Trends

At the end of FY2025, Smith Midland's Current Taxes was $1.6 million, up 4.1% from FY2024.

  • Current Taxes has increased in each of the last three years, with a five-year compound annual growth rate of 27.8% (FY2020 to FY2025).
  • Going back by year, Current Taxes was $1.54 million in FY2024 (+225.4%), $473,000 in FY2023 (+224.0%), $146,000 in FY2022 (-92.8%) and $2.03 million in FY2021 (+332.6%).
  • The five-year range for quarterly Current Taxes is $1,674 (Q2 2025) to $2.66 million (Q3 2025).
  • Year-over-year, Current Taxes increased in three of the last four quarters, with growth averaging 104.1%.
  • The fastest year-over-year change in Current Taxes over five years came in Q1 2024 (growth of 394.6%), and the weakest in Q4 2022 (a decline of 92.8%).
  • Business Quant data shows SMID's Current Taxes at $1.6 million (Q4 2025), $2.66 million (Q3 2025) and $1,674 (Q2 2025) in the three quarters before Q1 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Trane Technologies 99.46 Bn 94.20 Bn 2.26 Bn -
2 Johnson Controls International 90.21 Bn 87.98 Bn 2.47 Bn -
3 Comfort Systems Usa 58.39 Bn 53.64 Bn 844.23 Mn -
4 Carrier Global 46.05 Bn 40.68 Bn 1.94 Bn -
5 Otis Worldwide 25.26 Bn 21.87 Bn 1.14 Bn -
6 James Hardie Industries 14.74 Bn 13.47 Bn 548.70 Mn 26.50 Mn
7 Masco 13.48 Bn 11.59 Bn 868.00 Mn -
8 Allegion 13.22 Bn 11.93 Bn 517.50 Mn -
9 Carlisle Companies 12.99 Bn 9.34 Bn 568.40 Mn -
10 Smith Midland 127.95 Mn 78.81 Mn 5.42 Mn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 2.02 Mn
Dec 31, 2025 1.60 Mn
Sep 30, 2025 2.66 Mn
Jun 30, 2025 1,674.00
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
API Access

Smith Midland Current Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-taxes&ticker=SMID&period=max&api_key=YOUR_API_KEY