Smith Midland (SMID) Tax Provisions (2011 - 2026)
Smith Midland's Tax Provisions came in at $434,000 for Q2 2026, down 66.9% from $1.31 million a year earlier but up 2.8% from the prior quarter.
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Analysis
Smith Midland (SMID) Tax Provisions (2011 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Smith Midland reported Tax Provisions of $3.05 million, down 12.6% year-over-year; for FY2025, it was $4.52 million, up 110.9% from FY2024.
- Tax Provisions has increased in each of the last three years, with a five-year compound annual growth rate of 32.0% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $2.14 million in FY2024 (+305.9%), $528,000 in FY2023 (+264.1%), $145,000 in FY2022 (-90.5%) and $1.52 million in FY2021 (+35.2%).
- The five-year range for quarterly Tax Provisions is -$187,000 (Q4 2021) to $1.31 million (Q2 2025).
- Year-over-year, Tax Provisions increased in five of the last seven quarters, with growth averaging 67.0%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2025 (growth of 185.7%), and the weakest in Q2 2026 (a decline of 66.9%).
- Business Quant data shows SMID's Tax Provisions at $422,000 (Q1 2026), $1.2 million (Q4 2025) and $994,000 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | 98.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 53.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | 107.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | 43.30 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | 76.00 Mn |
| 10 | Smith Midland | 121.00 Mn | 71.86 Mn | 5.42 Mn | 434,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 434,000.00 |
| Mar 31, 2026 | 422,000.00 |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | 994,000.00 |
| Jun 30, 2025 | 1.31 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | 460,000.00 |
| Sep 30, 2024 | 694,000.00 |
| Mar 31, 2024 | 357,000.00 |
| Dec 31, 2023 | 368,000.00 |
| Sep 30, 2023 | 247,000.00 |
| Jun 30, 2023 | -110,000.00 |
| Mar 31, 2023 | 23,000.00 |
| Dec 31, 2022 | -111,000.00 |
| Sep 30, 2022 | -12,000.00 |
| Jun 30, 2022 | 307,000.00 |
| Mar 31, 2022 | -40,000.00 |
| Dec 31, 2021 | -187,000.00 |
| Sep 30, 2021 | 442,000.00 |
| Jun 30, 2021 | 328,000.00 |
API Access
Smith Midland Tax Provisions 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=tax-provisions&ticker=SMID&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=SMID&period=max&api_key=YOUR_API_KEY");
const data = await res.json();