Smith-Midland Corporation Income Tax Expense
Smith-Midland Corporation (SMID) reported Income Tax Expense of $434.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- Smith-Midland Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $434.00K, a 66.90% decline year-over-year.
- Smith-Midland Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $422.00K, a 58.63% decline year-over-year.
- Smith-Midland Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $1.20M, a 159.78% increase year-over-year.
- Smith-Midland Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $994.00K, a 43.23% increase year-over-year.
- Smith-Midland Corporation income tax expense (benefit) for fiscal 2025 was $4.52M, a 110.92% increase from fiscal 2024.
- Smith-Midland Corporation income tax expense (benefit) for fiscal 2024 was $2.14M, a 305.87% increase from fiscal 2023.
- Smith-Midland Corporation income tax expense (benefit) for fiscal 2023 was $528.00K, a 264.14% increase from fiscal 2022.
- Smith-Midland Corporation income tax expense (benefit) for fiscal 2022 was $145.00K, a 90.49% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $434.00K 10-Q · filed 2026-08-14 | $856.00K 10-Q · filed 2026-08-14 | $2.05M derived: sum of 3 quarters · filed 2026-08-14 | $3.04M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | $422.00K 10-Q · filed 2026-06-10 | $1.62M derived: sum of 2 quarters · filed 2026-06-10 | $2.61M derived: sum of 3 quarters · filed 2026-06-10 | $3.92M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $2.19M derived: sum of 2 quarters · filed 2026-04-14 | $3.50M derived: sum of 3 quarters · filed 2026-08-14 | $4.52M 10-K · filed 2026-04-14 | |||
| 2025-09-30 | $994.00K 10-Q · filed 2025-11-14 | $2.31M derived: sum of 2 quarters · filed 2026-08-14 | $3.33M 10-Q · filed 2025-11-14 | $3.79M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | $1.31M 10-Q · filed 2026-08-14 | $1.31K 10-Q · filed 2025-08-14 | $2.33M 10-Q · filed 2026-08-14 | $2.33K 10-Q · filed 2025-08-14 | $2.79M derived: sum of 3 quarters · filed 2026-08-14 | $3.48M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $1.02M 10-Q · filed 2026-06-10 | $1.48M derived: sum of 2 quarters · filed 2026-06-10 | $2.17M derived: sum of 3 quarters · filed 2026-06-10 | $2.17M derived: sum of 4 quarters · filed 2026-06-10 | |||
| 2024-12-31 | $460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $1.15M derived: sum of 2 quarters · filed 2026-04-14 | $1.15M derived: sum of 3 quarters · filed 2026-04-14 | $2.14M 10-K · filed 2026-04-14 | |||
| 2024-09-30 | $694.00K 10-Q · filed 2025-11-14 | $694.63K derived: sum of 2 quarters · filed 2025-11-14 | $1.68M 10-Q · filed 2025-11-14 | $1.42M derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | $632.00 10-Q · filed 2025-08-14 | $632.00K 10-Q · filed 2024-08-14 | $988.00 10-Q · filed 2025-08-14 | $988.00K 10-Q · filed 2024-08-14 | $725.63K derived: sum of 3 quarters · filed 2025-08-14 | $972.63K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $357.00K 10-Q · filed 2025-07-10 | $725.00K derived: sum of 2 quarters · filed 2025-07-10 | $972.00K derived: sum of 3 quarters · filed 2025-07-10 | $862.00K derived: sum of 4 quarters · filed 2025-07-10 | |||
| 2023-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-27 | $615.00K derived: sum of 2 quarters · filed 2025-05-27 | $505.00K derived: sum of 3 quarters · filed 2025-05-27 | $528.00K 10-K · filed 2025-05-27 | |||
| 2023-09-30 | $247.00K 10-Q · filed 2024-11-14 | $137.00K derived: sum of 2 quarters · filed 2024-11-14 | $160.00K 10-Q · filed 2024-11-14 | $49.00K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$110.00K 10-Q · filed 2024-08-14 | -$87.00K 10-Q · filed 2024-08-14 | -$198.00K derived: sum of 3 quarters · filed 2024-08-14 | -$210.00K derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $23.00K 10-Q · filed 2024-06-11 | -$88.00K derived: sum of 2 quarters · filed 2024-06-11 | -$100.00K derived: sum of 3 quarters · filed 2024-06-11 | $207.00K derived: sum of 4 quarters · filed 2024-06-11 | |||
| 2022-12-31 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | -$123.00K derived: sum of 2 quarters · filed 2024-05-23 | $184.00K derived: sum of 3 quarters · filed 2024-05-23 | $145.00K 10-K · filed 2024-05-23 | |||
| 2022-09-30 | -$12.00K 10-Q · filed 2023-11-09 | $295.00K derived: sum of 2 quarters · filed 2023-11-09 | $256.00K 10-Q · filed 2023-11-09 | $68.00K derived: sum of 4 quarters · filed 2023-11-09 | |||
| 2022-06-30 | $307.00K 10-Q · filed 2023-10-11 | $267.00K 10-Q · filed 2023-10-11 | $80.00K derived: sum of 3 quarters · filed 2023-10-11 | $522.00K derived: sum of 4 quarters · filed 2023-10-11 | |||
| 2022-03-31 | -$40.00K 10-Q · filed 2023-05-15 | -$227.00K derived: sum of 2 quarters · filed 2023-05-15 | $215.00K derived: sum of 3 quarters · filed 2023-05-15 | $543.00K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $255.00K derived: sum of 2 quarters · filed 2023-04-17 | $583.00K derived: sum of 3 quarters · filed 2023-04-17 | $1.52M 10-K · filed 2023-04-17 | |||
| 2021-09-30 | $442.00K 10-Q · filed 2022-11-03 | $770.00K derived: sum of 2 quarters · filed 2022-11-03 | $1.71M 10-Q · filed 2022-11-03 | $2.25M derived: sum of 4 quarters · filed 2022-11-03 | |||
| 2021-06-30 | $328.00K 10-Q · filed 2022-08-11 | $1.27M 10-Q · filed 2022-08-11 | $1.81M derived: sum of 3 quarters · filed 2022-08-11 | $2.28M derived: sum of 4 quarters · filed 2022-08-11 | |||
| 2021-03-31 | $941.00K 10-Q/A · filed 2021-05-11 | $1.48M derived: sum of 2 quarters · filed 2022-03-31 | $1.95M derived: sum of 3 quarters · filed 2022-03-31 | $2.08M derived: sum of 4 quarters · filed 2022-03-31 | |||
| 2020-12-31 | $539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $1.01M derived: sum of 2 quarters · filed 2022-03-31 | $1.14M derived: sum of 3 quarters · filed 2022-03-31 | $1.13M 10-K · filed 2022-03-31 | |||
| 2020-09-30 | $469.00K 10-Q · filed 2020-11-10 | $599.00K derived: sum of 2 quarters · filed 2020-11-10 | $588.00K 10-Q · filed 2020-11-10 | $773.00K derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2020-06-30 | $130.00K 10-Q · filed 2020-08-11 | $119.00K 10-Q · filed 2020-08-11 | $304.00K derived: sum of 3 quarters · filed 2021-05-11 | $483.00K derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2020-03-31 | -$11.00K 10-Q/A · filed 2021-05-11 | $174.00K derived: sum of 2 quarters · filed 2021-05-11 | $353.00K derived: sum of 3 quarters · filed 2021-05-11 | $439.00K derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $364.00K derived: sum of 2 quarters · filed 2021-03-30 | $450.00K derived: sum of 3 quarters · filed 2021-03-30 | $549.00K 10-K · filed 2021-03-30 | |||
| 2019-09-30 | $179.00K 10-Q · filed 2020-11-10 | $265.00K derived: sum of 2 quarters · filed 2020-11-10 | $364.00K 10-Q · filed 2020-11-10 | $674.00K derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-30 | $86.00K 10-Q · filed 2020-08-11 | $185.00K 10-Q · filed 2020-08-11 | $495.00K derived: sum of 3 quarters · filed 2020-08-11 | $667.00K derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2019-03-31 | $99.00K 10-Q · filed 2020-05-14 | $409.00K derived: sum of 2 quarters · filed 2020-05-14 | $581.00K derived: sum of 3 quarters · filed 2020-05-14 | $806.00K derived: sum of 4 quarters · filed 2020-05-14 | |||
| 2018-12-31 | $310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $482.00K derived: sum of 2 quarters · filed 2020-03-26 | $707.00K derived: sum of 3 quarters · filed 2020-03-26 | $572.00K 10-K · filed 2020-03-26 | |||
| 2018-09-30 | $172.00K 10-Q · filed 2019-11-07 | $397.00K derived: sum of 2 quarters · filed 2019-11-07 | $262.00K 10-Q · filed 2019-11-07 | -$4.00K derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2018-06-30 | $225.00K 10-Q · filed 2019-08-08 | $90.00K 10-Q · filed 2019-08-08 | -$176.00K derived: sum of 3 quarters · filed 2019-08-08 | $298.00K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | -$135.00K 10-Q · filed 2019-05-14 | -$401.00K derived: sum of 2 quarters · filed 2019-05-14 | $73.00K derived: sum of 3 quarters · filed 2019-05-14 | $436.00K derived: sum of 4 quarters · filed 2019-05-14 | |||
| 2017-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | $208.00K derived: sum of 2 quarters · filed 2019-03-26 | $571.00K derived: sum of 3 quarters · filed 2019-03-26 | $1.06M 10-K · filed 2019-03-26 | |||
| 2017-09-30 | $474.00K 10-Q · filed 2018-11-13 | $837.00K derived: sum of 2 quarters · filed 2018-11-13 | $1.32M 10-Q · filed 2018-11-13 | $1.68M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $363.00K 10-Q · filed 2018-08-02 | $849.00K 10-Q · filed 2018-08-02 | $1.20M derived: sum of 3 quarters · filed 2018-08-02 | $1.69M derived: sum of 4 quarters · filed 2018-08-02 | |||
| 2017-03-31 | $486.00K 10-Q · filed 2017-05-12 | $838.00K derived: sum of 2 quarters · filed 2018-03-29 | $1.32M derived: sum of 3 quarters · filed 2018-05-10 | $1.54M derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $838.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.06M derived: sum of 3 quarters · filed 2018-05-10 | $1.46M 10-K · filed 2018-03-29 | |||
| 2016-09-30 | $486.00K 10-Q · filed 2018-05-10 | $954.00K 10-Q · filed 2016-11-14 | $705.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.11M 10-Q · filed 2017-11-14 | $1.26M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-06-30 | $219.00K 10-Q · filed 2017-08-10 | $156.00K 10-Q · filed 2017-08-10 | $776.00K derived: sum of 3 quarters · filed 2017-08-10 | $1.39M derived: sum of 4 quarters · filed 2017-08-10 | |||
| 2016-03-31 | -$63.00K 10-Q · filed 2017-05-12 | $557.00K derived: sum of 2 quarters · filed 2017-05-12 | $1.17M derived: sum of 3 quarters · filed 2017-05-12 | $1.32M derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | $620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $1.23M derived: sum of 2 quarters · filed 2017-03-30 | $1.38M derived: sum of 3 quarters · filed 2017-03-30 | $557.00K 10-K · filed 2017-03-30 | |||
| 2015-09-30 | $610.00K 10-Q · filed 2016-11-14 | $759.00K derived: sum of 2 quarters · filed 2016-11-14 | -$63.00K 10-Q · filed 2017-05-12 | $424.00K 10-Q · filed 2015-11-12 | $44.00K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $149.00K 10-Q · filed 2016-08-11 | -$186.00K 10-Q · filed 2016-08-11 | -$566.00K derived: sum of 3 quarters · filed 2016-08-11 | -$491.00K derived: sum of 4 quarters · filed 2016-08-11 | |||
| 2015-03-31 | -$335.00K 10-Q · filed 2016-05-12 | -$715.00K derived: sum of 2 quarters · filed 2016-05-12 | -$640.00K derived: sum of 3 quarters · filed 2016-05-12 | -$602.00K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | -$380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$305.00K derived: sum of 2 quarters · filed 2016-03-28 | -$267.00K derived: sum of 3 quarters · filed 2016-03-28 | -$498.00K 10-K · filed 2016-03-28 | |||
| 2014-09-30 | $75.00K 10-Q · filed 2015-11-12 | $113.00K derived: sum of 2 quarters · filed 2015-11-12 | -$118.00K 10-Q · filed 2015-11-12 | $40.00K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $38.00K 10-Q · filed 2015-08-14 | -$193.00K 10-Q · filed 2015-08-14 | -$35.00K derived: sum of 3 quarters · filed 2015-08-14 | $140.00K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | -$231.00K 10-Q · filed 2015-05-14 | -$73.00K derived: sum of 2 quarters · filed 2015-05-14 | $102.00K derived: sum of 3 quarters · filed 2015-05-14 | -$52.00K derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2013-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $333.00K derived: sum of 2 quarters · filed 2015-03-31 | $179.00K derived: sum of 3 quarters · filed 2015-03-31 | $391.00K 10-K · filed 2015-03-31 | |||
| 2013-09-30 | $175.00K 10-Q · filed 2014-11-18 | $21.00K derived: sum of 2 quarters · filed 2014-11-18 | $233.00K 10-Q · filed 2014-11-18 | -$54.00K derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2013-06-30 | -$154.00K 10-Q · filed 2014-08-19 | $58.00K 10-Q · filed 2014-08-19 | -$229.00K derived: sum of 3 quarters · filed 2014-08-19 | $66.00K derived: sum of 4 quarters · filed 2014-08-19 | |||
| 2013-03-31 | $212.00K 10-Q · filed 2014-05-15 | -$75.00K derived: sum of 2 quarters · filed 2014-05-15 | $220.00K derived: sum of 3 quarters · filed 2014-05-15 | $492.00K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $8.00K derived: sum of 2 quarters · filed 2014-03-27 | $280.00K derived: sum of 3 quarters · filed 2014-03-27 | $182.00K 10-K · filed 2014-03-27 | |||
| 2012-09-30 | $295.00K 10-Q · filed 2013-11-14 | $567.00K derived: sum of 2 quarters · filed 2013-11-14 | $469.00K 10-Q · filed 2013-11-14 | $246.00K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $272.00K 10-Q · filed 2013-08-15 | $174.00K 10-Q · filed 2013-08-15 | -$49.00K derived: sum of 3 quarters · filed 2013-08-15 | -$210.00K derived: sum of 4 quarters · filed 2013-08-15 | |||
| 2012-03-31 | -$98.00K 10-Q · filed 2013-05-15 | -$321.00K derived: sum of 2 quarters · filed 2013-05-15 | -$482.00K derived: sum of 3 quarters · filed 2013-05-15 | -$337.00K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | -$223.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$384.00K derived: sum of 2 quarters · filed 2013-04-01 | -$239.00K derived: sum of 3 quarters · filed 2013-04-01 | -$136.00K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | -$161.00K 10-Q · filed 2012-11-13 | -$16.00K derived: sum of 2 quarters · filed 2012-11-13 | $87.00K 10-Q · filed 2012-11-13 | ||||
| 2011-06-30 | $145.00K 10-Q · filed 2012-08-13 | $248.00K 10-Q · filed 2012-08-13 | |||||
| 2011-03-31 | $103.00K 10-Q · filed 2012-05-21 | ||||||
| 2010-09-30 | $523.00K 10-Q · filed 2011-11-14 | $843.99K derived: sum of 2 quarters · filed 2011-11-14 | $1.15M 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $320.99K 10-Q · filed 2011-08-15 | $628.00K 10-Q · filed 2011-08-15 |