Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

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

Smith Midland's Current Taxes history spans 10 years, with the latest figure at $1.6 million for Q4 2025.

  • Quarterly results put Current Taxes at $1.6 million for Q4 2025, up 4.09% from a year ago — trailing twelve months through Dec 2025 was $1.6 million (up 4.09% YoY), and the annual figure for FY2025 was $1.6 million, up 4.09%.
  • Current Taxes for Q4 2025 was $1.6 million 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.
  • The 5-year median for Current Taxes is $1.2 million (2021), against an average of $1.2 million.
  • The sharpest move saw Current Taxes crashed 92.82% in 2022, then skyrocketed 394.64% in 2024.
  • Year by year, Current Taxes stood at $2.0 million in 2021, then crashed by 92.82% to $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.
  • According to Business Quant data, Current Taxes over the past three periods came in at $1.6 million, $2.7 million, and $2.6 million for Q4 2025, Q3 2025, and Q1 2025 respectively.