Smith Douglas Homes Corp. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Smith Douglas Homes Corp. (SDHC) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $12.30 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-03-12
- Smith Douglas Homes Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-12-31 was $12.30M.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-09-30 was $0.00.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-06-30 was $0.00.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-03-31 was $0.00.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $12.30M, a 39.30% decline from fiscal 2024.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $20.27M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $12.30M derived: sum of 2 quarters · filed 2026-03-12 | $12.30M derived: sum of 3 quarters · filed 2026-03-12 | $12.30M 10-K · filed 2026-03-12 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | |||
| 2024-12-31 | $20.27M 10-K · filed 2026-03-12 | |||
| 2024-09-30 | -$7.95M 10-Q · filed 2025-11-05 | -$12.33M derived: sum of 2 quarters · filed 2025-11-05 | -$17.49M 10-Q · filed 2025-11-05 | |
| 2024-06-30 | -$4.38M 10-Q · filed 2025-08-06 | -$8.27M 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | -$4.66M 10-Q · filed 2025-05-14 |