Smith Douglas Homes Corp. Current State and Local Tax Expense (Benefit)
Smith Douglas Homes Corp. (SDHC) reported Current State and Local Tax Expense (Benefit) of $1.11 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- Smith Douglas Homes Corp. current state and local tax expense (benefit) for fiscal 2025 was $1.11M, a 19.19% increase from fiscal 2024.
- Smith Douglas Homes Corp. current state and local tax expense (benefit) for fiscal 2024 was $933.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-03-12 |
| 2024-12-31 | $933.00K 10-K · filed 2026-03-12 |