Smith Douglas Homes Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Smith Douglas Homes Corp. (SDHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.21 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- Smith Douglas Homes Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.21M.
- Smith Douglas Homes Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.21M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 | -$122.00K 10-K · filed 2025-03-21 |