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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest 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 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 $2.3 million for Q3 2025.

  • For Q3 2025, Tax Provisions rose 231.94% year-over-year to $2.3 million; the TTM value through Sep 2025 reached $4.0 million, up 138.82%, while the annual FY2024 figure was $1.6 million, 211.36% up from the prior year.
  • Tax Provisions for Q3 2025 was $2.3 million at Smith Midland, up from $1.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.3 million in Q3 2025 and bottomed at -$1.4 million in Q4 2021.
  • The 5-year median for Tax Provisions is $307000.0 (2022), against an average of $314099.4.
  • The largest YoY upside for Tax Provisions was 8654.55% in 2021 against a maximum downside of 3547.5% in 2021.
  • A 5-year view of Tax Provisions shows it stood at -$1.4 million in 2021, then surged by 91.95% to -$111000.0 in 2022, then skyrocketed by 431.53% to $368000.0 in 2023, then tumbled by 110.6% to -$39000.0 in 2024, then skyrocketed by 6006.89% to $2.3 million in 2025.
  • Per Business Quant, the three most recent readings for SMID's Tax Provisions are $2.3 million (Q3 2025), $1.0 million (Q1 2025), and -$39000.0 (Q4 2024).