Smith Douglas Homes Corp. Current Income Tax Expense (Benefit)
Smith Douglas Homes Corp. (SDHC) reported Current Income Tax Expense (Benefit) of $1.25 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- Smith Douglas Homes Corp. current income tax expense (benefit) for fiscal 2025 was $1.25M, a 73.43% decline from fiscal 2024.
- Smith Douglas Homes Corp. current income tax expense (benefit) for fiscal 2024 was $4.71M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.25M 10-K · filed 2026-03-12 |
| 2024-12-31 | $4.71M 10-K · filed 2026-03-12 |