Smith Midland (SMID) Tax Provisions (2011 - 2025)
Smith Midland recorded quarterly Tax Provisions of $106000.0 in Q4 2025, down 89.34% quarter-over-quarter from $994000.0 in Q3 2025, and down 76.96% year-over-year from $460000.0 in Q4 2024.
Smith Midland's Tax Provisions history runs 15 years deep, the most recent figure standing at $106000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 76.96% year-over-year to $106000.0; the TTM figure through Dec 2025 stood at $2.6 million (up 37.31% YoY), while the FY2025 annual figure was $3.4 million, up 60.1% from the prior year.
- Tax Provisions came in at $106000.0 for Q4 2025 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.
- A 5-year average of $305277.8 and a median of $317500.0 in 2021 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 8654.55% in 2021 and fell as far as 196.29% in 2021.
- Smith Midland's Tax Provisions stood at -$519000.0 in 2021, then surged by 78.61% to -$111000.0 in 2022, then jumped by 431.53% to $368000.0 in 2023, then advanced by 25.0% to $460000.0 in 2024, then sank by 76.96% to $106000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $106000.0, $994000.0, and $1.0 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -27.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 17.90 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -4.90 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -28.43 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 8.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 11.90 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 106,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 106,000.00 |
| Sep 30, 2025 | 994,000.00 |
| 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 | -519,000.00 |
| Sep 30, 2021 | 442,000.00 |
| Jun 30, 2021 | 328,000.00 |
| Mar 31, 2021 | 941,000.00 |
| Dec 31, 2020 | 539,000.00 |
| Sep 30, 2020 | 469,000.00 |
| Jun 30, 2020 | 130,000.00 |
| Mar 31, 2020 | -11,000.00 |
| Dec 31, 2019 | -254,000.00 |
| Sep 30, 2019 | 179,000.00 |
| Jun 30, 2019 | 86,000.00 |
| Mar 31, 2019 | 99,000.00 |
| Dec 31, 2018 | 310,000.00 |
| Sep 30, 2018 | 172,000.00 |
| Jun 30, 2018 | 225,000.00 |
| Mar 31, 2018 | -135,000.00 |
| Dec 31, 2017 | -447,000.00 |
| Sep 30, 2017 | 474,000.00 |
| Jun 30, 2017 | 363,000.00 |
| Mar 31, 2017 | 486,000.00 |
| Dec 31, 2016 | 352,000.00 |
| Sep 30, 2016 | 486,000.00 |
| Jun 30, 2016 | 219,000.00 |
| Mar 31, 2016 | -63,000.00 |
| Dec 31, 2015 | 620,000.00 |
| Sep 30, 2015 | 610,000.00 |
| Jun 30, 2015 | 149,000.00 |
| Mar 31, 2015 | -335,000.00 |
| Dec 31, 2014 | -380,000.00 |
| Sep 30, 2014 | 75,000.00 |
| Jun 30, 2014 | 38,000.00 |
| Mar 31, 2014 | -231,000.00 |
| Dec 31, 2013 | 158,000.00 |
| Sep 30, 2013 | 175,000.00 |
| Jun 30, 2013 | -154,000.00 |
| Mar 31, 2013 | 212,000.00 |
| Dec 31, 2012 | -287,000.00 |
| Sep 30, 2012 | 295,000.00 |
| Jun 30, 2012 | 272,000.00 |
| Mar 31, 2012 | -98,000.00 |
| Dec 31, 2011 | -223,000.00 |
| Sep 30, 2011 | -161,000.00 |
| Jun 30, 2011 | 145,000.00 |
| Mar 31, 2011 | 103,000.00 |