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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest 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 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 24.65% for Q3 2025.

  • For Q3 2025, Tax Rate rose 659.0% year-over-year to 24.65%; the TTM value through Sep 2025 reached 20.51%, down 182.0%, while the annual FY2024 figure was 16.74%, 2316.0% down from the prior year.
  • Tax Rate for Q3 2025 was 24.65% at Smith Midland, up from 23.46% in the prior quarter.
  • Across five years, Tax Rate topped out at 846.01% in Q4 2021 and bottomed at 2.1% in Q4 2024.
  • The 5-year median for Tax Rate is 24.65% (2025), against an average of 84.3%.
  • The largest annual shift saw Tax Rate surged 84282bps in 2021 before it plummeted -74130bps in 2022.
  • A 5-year view of Tax Rate shows it stood at 846.01% in 2021, then tumbled by -88bps to 104.72% in 2022, then plummeted by -41bps to 61.44% in 2023, then crashed by -103bps to 2.1% in 2024, then surged by 1274bps to 24.65% in 2025.
  • Per Business Quant, the three most recent readings for SMID's Tax Rate are 24.65% (Q3 2025), 23.46% (Q1 2025), and 2.1% (Q4 2024).