Smith Midland (SMID) Deferred Taxes (2011 - 2026)
Smith Midland (SMID) reported Deferred Taxes of $4,000 for Q2 2026.
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Analysis
Smith Midland (SMID) Deferred Taxes (2011 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Smith Midland's Deferred Taxes came in at $980,000; for FY2025, it came in at $966,000.
- Deferred Taxes has a five-year compound annual growth rate of 10.9% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$1.16 million in FY2024, -$434,000 in FY2023, -$130,000 in FY2022 and -$506,000 in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes since Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | -700,000.00 |
| 10 | Smith Midland | 121.00 Mn | 71.86 Mn | 5.42 Mn | 4,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4,000.00 |
| Dec 31, 2025 | 976,000.00 |
| 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 |
| Dec 31, 2020 | -13,000.00 |
API Access
Smith Midland Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMID&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMID", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMID&period=max&api_key=YOUR_API_KEY");
const data = await res.json();