Smith Douglas Homes Corp. Deferred State and Local Income Tax Expense (Benefit)
Smith Douglas Homes Corp. (SDHC) reported Deferred State and Local Income Tax Expense (Benefit) of -$143.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Smith Douglas Homes Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was -$143.00K, a 1400.00% decline from fiscal 2024.
- Smith Douglas Homes Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $11.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$143.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $11.00K 10-K · filed 2026-03-12 |