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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Smith Midland (SMID) Tax Provisions (2016 - 2025)

Smith Midland's Tax Provisions history spans 15 years, with the latest figure at $106000.0 for Q4 2025.

  • Quarterly results put Tax Provisions at $106000.0 for Q4 2025, down 76.96% from a year ago — trailing twelve months through Dec 2025 was $2.6 million (up 37.31% YoY), and the annual figure for FY2025 was $3.4 million, up 60.1%.
  • Tax Provisions for Q4 2025 was $106000.0 at Smith Midland, down from $994000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.0 million in Q1 2025 to a low of -$519000.0 in Q4 2021.
  • The 5-year median for Tax Provisions is $317500.0 (2021), against an average of $305277.8.
  • Peak annual rise in Tax Provisions hit 8654.55% in 2021, while the deepest fall reached 196.29% in 2021.
  • Year by year, Tax Provisions stood at -$519000.0 in 2021, then skyrocketed by 78.61% to -$111000.0 in 2022, then soared by 431.53% to $368000.0 in 2023, then grew by 25.0% to $460000.0 in 2024, then tumbled by 76.96% to $106000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $106000.0, $994000.0, and $1.0 million for Q4 2025, Q3 2025, and Q1 2025 respectively.