Smith Midland (SMID) Tax Provisions (2011 - 2026)

Smith Midland has reported Tax Provisions for 16 years, with the latest figure at $422000.0 in Q1 2026.

• Quarterly Tax Provisions fell 58.63% year-over-year to $422000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $200000.0 (down 91.88% YoY) and the FY2025 annual result came in at $1.1 million, down 47.49% from the prior year.
• Tax Provisions grew to $422000.0 in Q1 2026 per SMID's latest filing, from -$2.2 million in the prior quarter.
• Over five years, Tax Provisions peaked at $1.0 million in Q1 2025 and troughed at -$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.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 2158.33% in 2023, then plunged 671.87% in 2025.
• Over 5 years, Tax Provisions 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 slumped by 671.87% to -$2.2 million in 2025, then surged by 118.87% to $422000.0 in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $422000.0, -$2.2 million, and $994000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.