Smith Midland (SMID) Current Taxes (2012 - 2025)
Smith Midland recorded quarterly Current Taxes of $1.6 million in Q4 2025, down 39.73% quarter-over-quarter from $2.7 million in Q3 2025, and up 4.09% year-over-year from $1.5 million in Q4 2024.
Smith Midland's Current Taxes history runs 10 years deep, the most recent figure standing at $1.6 million for Q4 2025.
- In Q4 2025, Current Taxes rose 4.09% year-over-year to $1.6 million; the TTM figure through Dec 2025 stood at $1.6 million (up 4.09% YoY), while the FY2025 annual figure was $1.6 million, up 4.09% from the prior year.
- Current Taxes came in at $1.6 million for Q4 2025 at Smith Midland, down from $2.7 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 $1.2 million and a median of $1.2 million in 2021 frame the typical range for Current Taxes.
- Across the five-year window, Current Taxes slumped 92.82% in 2022 and jumped 394.64% in 2024, its largest moves.
- Smith Midland's Current Taxes stood at $2.0 million in 2021, then plunged by 92.82% to $146000.0 in 2022, then jumped by 223.97% to $473000.0 in 2023, then jumped by 225.37% to $1.5 million in 2024, then increased by 4.09% to $1.6 million in 2025.
- According to Business Quant data, Current Taxes over the past three periods registered $1.6 million, $2.7 million, and $2.6 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | - |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | - |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 261.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | - |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 13.10 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.61 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 14.31 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | - |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | - |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2018 | 80,000.00 |
| Mar 31, 2017 | 60,619.00 |
| Dec 31, 2013 | 302,263.00 |
| Sep 30, 2013 | 183,332.00 |
| Mar 31, 2013 | 16,447.00 |
| Sep 30, 2012 | 106,845.00 |