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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Smith Midland (SMID) Tax Rate (2016 - 2025)

Smith Midland's Tax Rate history spans 15 years, with the latest figure at 3.19% for Q4 2025.

  • Quarterly results put Tax Rate at 3.19% for Q4 2025, down 2158.0% from a year ago — trailing twelve months through Dec 2025 was 19.25% (down 483.0% YoY), and the annual figure for FY2025 was 20.15%, down 168.0%.
  • Tax Rate for Q4 2025 was 3.19% at Smith Midland, down from 25.68% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 318.4% in Q4 2021 to a low of 3.19% in Q4 2025.
  • The 5-year median for Tax Rate is 24.74% (2021), against an average of 51.99%.
  • The sharpest move saw Tax Rate surged 27535bps in 2021, then plummeted -21467bps in 2022.
  • Year by year, Tax Rate stood at 318.4% in 2021, then tumbled by -67bps to 103.74% in 2022, then crashed by -41bps to 61.54% in 2023, then tumbled by -60bps to 24.77% in 2024, then plummeted by -87bps to 3.19% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 3.19%, 25.68%, and 23.46% for Q4 2025, Q3 2025, and Q1 2025 respectively.