Smith Douglas Homes Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Smith Douglas Homes Corp. (SDHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$127.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- Smith Douglas Homes Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$127.00K.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$122.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$127.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$122.00K 10-K · filed 2026-03-12 |