Smith Midland (SMID) Tax Provisions (2011 - 2026)
Smith Midland (SMID) reported Tax Provisions of $422000.0 for Q1 2026, down 58.63% YoY from $1.0 million in Q1 2025, and up 298.11% on a QoQ basis from $106000.0 in Q4 2025.
Smith Midland (SMID) Tax Provisions (2011 - 2026) Analysis & Trends
Smith Midland has disclosed Tax Provisions across 16 years of filings, most recently posting $422000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 58.63% year-over-year to $422000.0 in Q1 2026; TTM through Mar 2026 was $2.5 million, a 186.58% increase from a year earlier, with the FY2025 full-year figure at $3.4 million, up 587.58% from the prior year.
- Tax Provisions for Q1 2026 stood at $422000.0, up from $106000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.0 million in Q1 2025, with the low at -$1.2 million in Q4 2024.
- A 5-year average of $192600.0 and a median of $176000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 2158.33% in 2023, then plunged 772.73% in 2024.
- Year by year, Tax Provisions stood at -$111000.0 in 2022, then soared by 258.56% to $176000.0 in 2023, then sank by 772.73% to -$1.2 million in 2024, then jumped by 108.95% to $106000.0 in 2025, then jumped by 298.11% to $422000.0 in 2026.
- Business Quant data shows SMID's Tax Provisions at $422000.0 in Q1 2026, $106000.0 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 | 74.51 Bn | 72.28 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | -27.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 17.90 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | -4.90 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | -28.43 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 8.43 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 11.90 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 422,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 422,000.00 |
| Dec 31, 2025 | 106,000.00 |
| Sep 30, 2025 | 994,000.00 |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | -1.18 Mn |
| Sep 30, 2024 | 694,000.00 |
| Mar 31, 2024 | 357,000.00 |
| Dec 31, 2023 | 176,000.00 |
| 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 |
| Mar 31, 2021 | 941,000.00 |
| Dec 31, 2020 | -89,000.00 |