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
DateValue
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