Smith-Midland Corporation State and Local Income Tax Expense (Benefit), Continuing Operations
Smith-Midland Corporation (SMID) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.09 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-14
- Smith-Midland Corporation state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.09M, a 118.24% increase from fiscal 2024.
- Smith-Midland Corporation state and local income tax expense (benefit), continuing operations for fiscal 2024 was $499.00K, a 48.51% increase from fiscal 2023.
- Smith-Midland Corporation state and local income tax expense (benefit), continuing operations for fiscal 2023 was $336.00K.
- Smith-Midland Corporation state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$4.00K, a 101.20% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $1.09M 10-K · filed 2026-04-14 |
| 2024-12-31 | $499.00K 10-K · filed 2026-04-14 |
| 2023-12-31 | $336.00K 10-K · filed 2025-05-27 |
| 2022-12-31 | -$4.00K 10-K · filed 2024-05-23 |
| 2021-12-31 | $332.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $499.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $110.00K 10-K · filed 2021-03-30 |
| 2018-12-31 | $119.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $181.00K 10-K · filed 2019-03-26 |
| 2016-12-31 | $171.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $149.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | -$87.00K 10-K · filed 2016-03-28 |
| 2013-12-31 | $47.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $43.00K 10-K · filed 2014-03-27 |
| 2011-12-31 | -$17.00K 10-K · filed 2013-04-01 |