Smith-Midland Corporation Federal Income Tax Expense (Benefit), Continuing Operations
Smith-Midland Corporation (SMID) reported Federal Income Tax Expense (Benefit), Continuing Operations of $3.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-14
- Smith-Midland Corporation federal income tax expense (benefit), continuing operations for fiscal 2025 was $3.43M, a 108.70% increase from fiscal 2024.
- Smith-Midland Corporation federal income tax expense (benefit), continuing operations for fiscal 2024 was $1.64M, a 756.25% increase from fiscal 2023.
- Smith-Midland Corporation federal income tax expense (benefit), continuing operations for fiscal 2023 was $192.00K, a 28.86% increase from fiscal 2022.
- Smith-Midland Corporation federal income tax expense (benefit), continuing operations for fiscal 2022 was $149.00K, a 87.50% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $3.43M 10-K · filed 2026-04-14 |
| 2024-12-31 | $1.64M 10-K · filed 2026-04-14 |
| 2023-12-31 | $192.00K 10-K · filed 2025-05-27 |
| 2022-12-31 | $149.00K 10-K · filed 2024-05-23 |
| 2021-12-31 | $1.19M 10-K · filed 2023-04-17 |
| 2020-12-31 | $628.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $439.00K 10-K · filed 2021-03-30 |
| 2018-12-31 | $453.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $876.00K 10-K · filed 2019-03-26 |
| 2016-12-31 | $1.29M 10-K · filed 2018-03-29 |
| 2015-12-31 | $408.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | -$411.00K 10-K · filed 2016-03-28 |
| 2013-12-31 | $344.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $139.00K 10-K · filed 2014-03-27 |
| 2011-12-31 | -$119.00K 10-K · filed 2013-04-01 |