Smith Midland (SMID) Current Taxes (2012 - 2026)
Smith Midland (SMID) reported Current Taxes of $2.0 million for Q1 2026, down 20.81% YoY from $2.6 million in Q1 2025, and up 26.34% on a QoQ basis from $1.6 million in Q4 2025.
Smith Midland (SMID) Current Taxes (2012 - 2026) Analysis & Trends
Smith Midland has disclosed Current Taxes across 11 years of filings, most recently posting $2.0 million for Q1 2026.
- On a quarterly basis, Current Taxes fell 20.81% year-over-year to $2.0 million in Q1 2026; TTM through Mar 2026 was $2.0 million, a 20.81% decrease from a year earlier, with the FY2025 full-year figure at $1.6 million, up 4.09% from the prior year.
- Current Taxes for Q1 2026 stood at $2.0 million, up from $1.6 million in the prior quarter.
- The five-year high for Current Taxes was $2.7 million in Q3 2025, with the low at $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.
- The sharpest annual moves came in 2022 and 2024: Current Taxes tumbled 92.82% in 2022, then jumped 394.64% in 2024.
- Year by year, Current Taxes stood at $146000.0 in 2022, then soared by 223.97% to $473000.0 in 2023, then soared by 225.37% to $1.5 million in 2024, then grew by 4.09% to $1.6 million in 2025, then gained 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | - |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | - |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 261.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | - |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 13.10 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 1.61 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 14.31 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | - |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | - |
| 10 | Smith Midland | 159.69 Mn | 146.47 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 |