Smith Douglas Homes Corp. (SDHC) Deferred Income Tax Expense (Benefit)

Smith Douglas Homes Corp. Deferred Income Tax Expense (Benefit)

Smith Douglas Homes Corp. (SDHC) reported Deferred Income Tax Expense (Benefit) of $54.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

• Smith Douglas Homes Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $24.00K, a 80.65% decline year-over-year.
• Smith Douglas Homes Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $30.00K, a 78.42% decline year-over-year.
• Smith Douglas Homes Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $806.00K.
• Smith Douglas Homes Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $171.00K, a 29.05% decline year-over-year.
• Smith Douglas Homes Corp. deferred income tax expense (benefit) for fiscal 2025 was $1.24M, a 251.27% increase from fiscal 2024.
• Smith Douglas Homes Corp. deferred income tax expense (benefit) for fiscal 2024 was $353.00K.
• Smith Douglas Homes Corp. deferred income tax expense (benefit) for fiscal 2023 was $0.00.