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| Date | Value |
|---|---|
| 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% |