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

Smith Midland (SMID) reported Tax Rate of 23.96% for Q1 2026, up 50.0% on a YoY basis from 15.98% in Q1 2025, and up 135.65% sequentially from 67.23% in Q4 2025.

Smith Midland (SMID) Tax Rate (2011 - 2026) Analysis & Trends

Smith Midland (SMID) has 16 years of Tax Rate data on file, last reported at 23.96% in Q1 2026.

  • For the quarter ending Q1 2026, Tax Rate rose 50.0% year-over-year to 23.96%; the trailing twelve-month figure through Mar 2026 stood at 1.5% (down 1981.0% YoY), and the FY2025 full-year result was 6.4%, down 1473.0% from the prior year.
  • Tax Rate grew to 23.96% in Q1 2026, from 67.23% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 242.99% in Q4 2022 to a low of 67.23% in Q4 2025.
  • A 5-year average of 39.32% and a median of 23.46% in 2025 frame the typical range for Tax Rate.
  • Across the five-year window, Tax Rate surged 16074 bps in 2022 and tumbled 23764 bps in 2023, its largest moves.
  • Tracing SMID's Tax Rate over 5 years: stood at 242.99% in 2022, then slumped by 98 bps to 5.35% in 2023, then surged by 293 bps to 21.06% in 2024, then tumbled by 419 bps to 67.23% in 2025, then surged by 136 bps to 23.96% in 2026.
  • Business Quant data shows SMID's Tax Rate at 23.96% in Q1 2026, 67.23% in Q4 2025, and 25.68% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn 24.55%
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn 21.56%
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn 32.48%
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn 18.62%
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn -28.20%
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn 38.58%
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn 17.71%
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn 26.42%
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn -17.68%
10 Smith Midland 158.36 Mn 145.14 Mn 4.30 Mn 23.96%

Historic Data

Download Data
DateValue
Mar 31, 2026 23.96%
Mar 31, 2026 23.96%
Mar 31, 2026 23.96%
Dec 31, 2025 -67.23%
Dec 31, 2025 -67.23%
Dec 31, 2025 -67.23%
Sep 30, 2025 25.68%
Sep 30, 2025 25.68%
Sep 30, 2025 25.68%
Mar 31, 2025 23.46%
Mar 31, 2025 23.46%
Mar 31, 2025 23.46%
Dec 31, 2024 21.06%
Dec 31, 2024 21.06%
Dec 31, 2024 21.06%
Sep 30, 2024 18.05%
Sep 30, 2024 18.05%
Sep 30, 2024 18.05%
Mar 31, 2024 23.74%
Mar 31, 2024 23.74%