Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smith Midland (SMID) Current Taxes (2017 - 2025)

Smith Midland's Current Taxes history spans 10 years, with the latest figure at $2.7 million for Q3 2025.

  • For Q3 2025, Current Taxes changed N/A year-over-year to $2.7 million; the TTM value through Sep 2025 reached $2.7 million, changed N/A, while the annual FY2024 figure was $1.5 million, 225.37% up from the prior year.
  • Current Taxes for Q3 2025 was $2.7 million at Smith Midland, up from $2.6 million in the prior quarter.
  • Across five years, Current Taxes topped out at $2.7 million in Q3 2025 and bottomed at $115000.0 in Q3 2022.
  • The 5-year median for Current Taxes is $1.0 million (2021), against an average of $1.1 million.
  • The largest annual shift saw Current Taxes crashed 92.82% in 2022 before it skyrocketed 394.64% in 2024.
  • A 5-year view of Current Taxes shows it stood at $2.0 million in 2021, then plummeted by 92.82% to $146000.0 in 2022, then skyrocketed by 223.97% to $473000.0 in 2023, then skyrocketed by 225.37% to $1.5 million in 2024, then soared by 72.71% to $2.7 million in 2025.
  • Per Business Quant, the three most recent readings for SMID's Current Taxes are $2.7 million (Q3 2025), $2.6 million (Q1 2025), and $1.5 million (Q4 2024).