Smith Midland (SMID) Deferred Taxes (2011 - 2025)
Smith Midland (SMID) posted Deferred Taxes of $976000.0 for Q4 2025, up 9869.77% sequentially from -$9990.0 in Q3 2025, and up 184.43% YoY from $343143.6 in Q4 2024.
Smith Midland (SMID) Deferred Taxes (2011 - 2025) Analysis & Trends
Smith Midland has reported Deferred Taxes for 15 years, with the latest figure at $976000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 184.43% year-over-year to $976000.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $976000.0 (up 183.7% YoY) and the FY2025 annual result came in at $966000.0, up 183.49% from the prior year.
- Deferred Taxes climbed to $976000.0 in Q4 2025 per SMID's latest filing, from -$9990.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $976000.0 in Q4 2025 and troughed at -$1.2 million in Q4 2024.
- A 5-year average of -$24200.0 and a median of -$999.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2000.0% in 2023, down 1820.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$503000.0 in 2021, then surged by 75.15% to -$125000.0 in 2022, then plunged by 247.2% to -$434000.0 in 2023, then tumbled by 166.36% to -$1.2 million in 2024, then surged by 184.43% to $976000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $976000.0, -$9990.0, and $9990.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 63.40 Bn | 60.32 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.83 Bn | 35.64 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 32.21 Bn | 32.09 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 25.20 Bn | 24.47 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.63 Bn | 17.34 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 16.04 Bn | 16.04 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.42 Bn | 6.19 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.41 Bn | 3.01 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Smith Midland | 147.27 Mn | 136.61 Mn | 5.42 Mn | 4,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 976,000.00 |
| Sep 30, 2025 | -9,990.00 |
| Jun 23, 2025 | 9,990.00 |
| Mar 31, 2025 | -10,000.00 |
| Dec 31, 2024 | -1.16 Mn |
| Sep 30, 2024 | -998.00 |
| Jun 23, 2024 | 998.00 |
| Mar 31, 2024 | -1,000.00 |
| Dec 31, 2023 | -434,000.00 |
| Sep 30, 2023 | -96,000.00 |
| Jun 30, 2023 | 95,000.00 |
| Mar 31, 2023 | 1,000.00 |
| Dec 31, 2022 | -125,000.00 |
| Sep 30, 2022 | -5,000.00 |
| Jun 30, 2022 | -5,000.00 |
| Mar 31, 2022 | 5,000.00 |
| Dec 31, 2021 | -503,000.00 |
| Sep 30, 2021 | 442,000.00 |
| Jun 30, 2021 | 328,000.00 |
| Mar 31, 2021 | 4,000.00 |