Smith Douglas Homes Corp. Current Federal Tax Expense (Benefit)
Smith Douglas Homes Corp. (SDHC) reported Current Federal Tax Expense (Benefit) of $140.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-12
- Smith Douglas Homes Corp. current federal tax expense (benefit) for fiscal 2025 was $140.00K, a 96.30% decline from fiscal 2024.
- Smith Douglas Homes Corp. current federal tax expense (benefit) for fiscal 2024 was $3.78M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $140.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.78M 10-K · filed 2026-03-12 |