Smith Douglas Homes Corp. Income Taxes Paid
Smith Douglas Homes Corp. (SDHC) reported Income Taxes Paid of $964.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- Smith Douglas Homes Corp. income taxes paid, net for the quarter ending 2026-06-30 was $955.00K, a 13.26% decline year-over-year.
- Smith Douglas Homes Corp. income taxes paid, net for the quarter ending 2026-03-31 was $9.00K, a 96.09% decline year-over-year.
- Smith Douglas Homes Corp. income taxes paid, net for the quarter ending 2025-12-31 was $81.00K, a 93.94% decline year-over-year.
- Smith Douglas Homes Corp. income taxes paid, net for the quarter ending 2025-09-30 was $2.17M, a 87.25% increase year-over-year.
- Smith Douglas Homes Corp. income taxes paid, net for fiscal 2025 was $3.59M, a 16.55% decline from fiscal 2024.
- Smith Douglas Homes Corp. income taxes paid, net for fiscal 2024 was $4.30M.
- Smith Douglas Homes Corp. income taxes paid, net for fiscal 2023 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $955.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $964.00K 10-Q · filed 2026-08-06 | $1.04M derived: sum of 3 quarters · filed 2026-08-06 | $3.22M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $9.00K 10-Q · filed 2026-04-30 | $90.00K derived: sum of 2 quarters · filed 2026-04-30 | $2.26M derived: sum of 3 quarters · filed 2026-04-30 | $3.37M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.25M derived: sum of 2 quarters · filed 2026-03-12 | $3.36M derived: sum of 3 quarters · filed 2026-08-06 | $3.59M 10-K · filed 2026-03-12 |
| 2025-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.27M derived: sum of 2 quarters · filed 2026-08-06 | $3.50M 10-Q · filed 2025-11-05 | $4.84M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.33M 10-Q · filed 2026-08-06 | $2.67M derived: sum of 3 quarters · filed 2026-08-06 | $3.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $230.00K 10-Q · filed 2026-04-30 | $1.57M derived: sum of 2 quarters · filed 2026-04-30 | $2.73M derived: sum of 3 quarters · filed 2026-04-30 | $4.53M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.50M derived: sum of 2 quarters · filed 2026-03-12 | $4.30M derived: sum of 3 quarters · filed 2026-03-12 | $4.30M 10-K · filed 2026-03-12 |
| 2024-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.96M derived: sum of 2 quarters · filed 2025-11-05 | $2.96M 10-Q · filed 2025-11-05 | $2.96M derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.80M 10-Q · filed 2025-08-06 | $1.80M derived: sum of 3 quarters · filed 2025-08-06 | $1.80M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 2 quarters · filed 2025-05-14 | $0.00 derived: sum of 3 quarters · filed 2025-05-14 | $0.00 derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $0.00 derived: sum of 2 quarters · filed 2025-03-21 | $0.00 derived: sum of 3 quarters · filed 2025-03-21 | $0.00 10-K · filed 2025-03-21 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 |