Smith Midland (SMID) Tax Provisions (2011 - 2026)
Smith Midland (SMID) reported Tax Provisions of $422000.0 for Q1 2026, down 58.63% on a YoY basis from $1.0 million in Q1 2025, and up 118.87% sequentially from -$2.2 million in Q4 2025.
Smith Midland (SMID) Tax Provisions (2011 - 2026) Analysis & Trends
Smith Midland (SMID) has 16 years of Tax Provisions data on file, last reported at $422000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 58.63% year-over-year to $422000.0; the trailing twelve-month figure through Mar 2026 stood at $200000.0 (down 91.88% YoY), and the FY2025 full-year result was $1.1 million, down 47.49% from the prior year.
- Tax Provisions grew to $422000.0 in Q1 2026, from -$2.2 million 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 -$2.2 million in Q4 2025.
- A 5-year average of $121933.3 and a median of $247000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 2158.33% in 2023 and slumped 671.87% in 2025, its largest moves.
- Tracing SMID's Tax Provisions over 5 years: stood at -$260000.0 in 2022, then surged by 112.31% to $32000.0 in 2023, then jumped by 1121.88% to $391000.0 in 2024, then tumbled by 671.87% to -$2.2 million in 2025, then surged by 118.87% to $422000.0 in 2026.
- Business Quant data shows SMID's Tax Provisions at $422000.0 in Q1 2026, -$2.2 million in Q4 2025, and $994000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -27.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | -139.73 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 17.90 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 13.88 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -28.43 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | -11.25 Mn |
| 10 | Smith Midland | 158.36 Mn | 145.14 Mn | 4.30 Mn | 422,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 422,000.00 |
| Dec 31, 2025 | -2.24 Mn |
| Sep 30, 2025 | 994,000.00 |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | 391,000.00 |
| Sep 30, 2024 | 694,000.00 |
| Mar 31, 2024 | 357,000.00 |
| Dec 31, 2023 | 32,000.00 |
| Sep 30, 2023 | 247,000.00 |
| Jun 30, 2023 | -110,000.00 |
| Mar 31, 2023 | 23,000.00 |
| Dec 31, 2022 | -260,000.00 |
| 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 |
| Mar 31, 2021 | 941,000.00 |
| Dec 31, 2020 | -89,000.00 |