Smith Douglas Homes Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Smith Douglas Homes Corp. (SDHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- Smith Douglas Homes Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.20%.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-03-12 |
| 2024-12-31 | -0.10% 10-K · filed 2026-03-12 |