Smith Midland (SMID) Tax Rate (2011 - 2025)
Smith Midland recorded quarterly Tax Rate of 3.19% in Q4 2025, down 87.59% quarter-over-quarter from 25.68% in Q3 2025, and down 2158.0% year-over-year from 0.15% in Q4 2024.
Smith Midland's Tax Rate history runs 15 years deep, the most recent figure standing at 3.19% for Q4 2025.
- In Q4 2025, Tax Rate fell 2158.0% year-over-year to 3.19%; the TTM figure through Dec 2025 stood at 19.25% (down 483.0% YoY), while the FY2025 annual figure was 20.15%, down 168.0% from the prior year.
- Tax Rate came in at 3.19% for Q4 2025 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.
- A 5-year average of 51.99% and a median of 24.74% in 2021 frame the typical range for Tax Rate.
- Across the five-year window, Tax Rate surged 27535 bps in 2021 and slumped 21467 bps in 2022, its largest moves.
- Smith Midland's Tax Rate stood at 318.4% in 2021, then slumped by 67 bps to 103.74% in 2022, then plunged by 41 bps to 61.54% in 2023, then sank by 60 bps to 24.77% in 2024, then plunged by 87 bps to 3.19% in 2025.
- According to Business Quant data, Tax Rate over the past three periods registered 3.19%, 25.68%, and 23.46% for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | 24.55 |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 21.56 |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 32.48 |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | 18.62 |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 38.58 |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -6.25 |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 26.42 |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 21.61 |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 27.18 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 3.19 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.19 |
| Dec 31, 2025 | 3.19 |
| Sep 30, 2025 | 25.68 |
| Sep 30, 2025 | 25.68 |
| Mar 31, 2025 | 23.46 |
| Mar 31, 2025 | 23.46 |
| Dec 31, 2024 | 24.77 |
| Dec 31, 2024 | 24.77 |
| Sep 30, 2024 | 18.05 |
| Sep 30, 2024 | 18.05 |
| Mar 31, 2024 | 23.74 |
| Mar 31, 2024 | 23.74 |
| Dec 31, 2023 | 61.54 |
| Dec 31, 2023 | 61.54 |
| Sep 30, 2023 | 16.33 |
| Sep 30, 2023 | 16.33 |
| Jun 30, 2023 | 12.33 |
| Jun 30, 2023 | 12.33 |
| Mar 31, 2023 | 22.33 |
| Mar 31, 2023 | 22.33 |
| Dec 31, 2022 | 103.74 |
| Dec 31, 2022 | 103.74 |
| Sep 30, 2022 | 171.43 |
| Sep 30, 2022 | 171.43 |
| Jun 30, 2022 | 25.23 |
| Jun 30, 2022 | 25.23 |
| Mar 31, 2022 | 25.16 |
| Mar 31, 2022 | 25.16 |
| Dec 31, 2021 | 318.40 |
| Dec 31, 2021 | 318.40 |
| Sep 30, 2021 | 10.69 |
| Sep 30, 2021 | 10.69 |
| Jun 30, 2021 | 24.98 |
| Jun 30, 2021 | 24.98 |
| Mar 31, 2021 | 24.71 |
| Mar 31, 2021 | 24.71 |
| Dec 31, 2020 | 43.05 |
| Dec 31, 2020 | 43.05 |
| Sep 30, 2020 | 23.24 |
| Sep 30, 2020 | 23.24 |
| Jun 30, 2020 | 22.77 |
| Jun 30, 2020 | 22.77 |
| Mar 31, 2020 | 22.45 |
| Mar 31, 2020 | 22.45 |
| Dec 31, 2019 | -27.40 |
| Dec 31, 2019 | -27.40 |
| Sep 30, 2019 | 23.61 |
| Sep 30, 2019 | 23.61 |
| Jun 30, 2019 | 22.99 |
| Jun 30, 2019 | 22.99 |
| Mar 31, 2019 | 23.02 |
| Mar 31, 2019 | 23.02 |
| Dec 31, 2018 | 25.68 |
| Dec 31, 2018 | 25.68 |
| Sep 30, 2018 | 24.86 |
| Sep 30, 2018 | 24.86 |
| Jun 30, 2018 | 24.56 |
| Jun 30, 2018 | 24.56 |
| Mar 31, 2018 | 24.24 |
| Mar 31, 2018 | 24.24 |
| Dec 31, 2017 | -442.57 |
| Dec 31, 2017 | -442.57 |
| Sep 30, 2017 | 38.79 |
| Sep 30, 2017 | 38.79 |
| Jun 30, 2017 | 33.80 |
| Jun 30, 2017 | 33.80 |
| Mar 31, 2017 | 36.18 |
| Mar 31, 2017 | 36.18 |
| Dec 31, 2016 | 30.17 |
| Dec 31, 2016 | 30.17 |
| Sep 30, 2016 | 36.19 |
| Sep 30, 2016 | 36.19 |
| Jun 30, 2016 | 34.33 |
| Jun 30, 2016 | 34.33 |
| Mar 31, 2016 | 41.24 |
| Mar 31, 2016 | 41.24 |
| Dec 31, 2015 | 203.44 |
| Dec 31, 2015 | 203.44 |
| Sep 30, 2015 | 34.62 |
| Sep 30, 2015 | 34.62 |
| Jun 30, 2015 | 37.83 |
| Jun 30, 2015 | 37.83 |
| Mar 31, 2015 | 38.98 |
| Mar 31, 2015 | 38.98 |
| Dec 31, 2014 | 38.05 |
| Dec 31, 2014 | 38.05 |
| Sep 30, 2014 | 40.00 |
| Sep 30, 2014 | 40.00 |
| Jun 30, 2014 | 55.90 |
| Jun 30, 2014 | 55.90 |
| Mar 31, 2014 | 41.28 |
| Mar 31, 2014 | 41.28 |
| Dec 31, 2013 | 32.15 |
| Dec 31, 2013 | 32.15 |
| Sep 30, 2013 | 39.16 |
| Sep 30, 2013 | 39.16 |
| Jun 30, 2013 | 40.86 |
| Jun 30, 2013 | 40.86 |
| Mar 31, 2013 | 40.69 |
| Mar 31, 2013 | 40.69 |
| Dec 31, 2012 | 32.07 |
| Dec 31, 2012 | 32.07 |
| Sep 30, 2012 | 29.99 |
| Sep 30, 2012 | 29.99 |
| Jun 30, 2012 | 39.11 |
| Jun 30, 2012 | 39.11 |
| Mar 31, 2012 | 43.48 |
| Mar 31, 2012 | 43.48 |
| Dec 31, 2011 | 40.75 |
| Dec 31, 2011 | 40.75 |
| Sep 30, 2011 | 25.52 |
| Sep 30, 2011 | 25.52 |
| Jun 30, 2011 | 36.29 |
| Jun 30, 2011 | 36.29 |
| Mar 31, 2011 | 35.41 |
| Mar 31, 2011 | 35.41 |