Smith-Midland Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Smith-Midland Corporation (SMID) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-14
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%.
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.50%.
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-04-14 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-04-14 | |
| 2023-12-31 | -1.50% 10-K · filed 2025-05-27 | |
| 2022-12-31 | -1.90% 10-K · filed 2024-05-23 | |
| 2021-12-31 | -0.40% 10-K · filed 2023-04-17 | |
| 2020-12-31 | -0.30% 10-K · filed 2022-03-31 | |
| 2019-12-31 | 1.30% 10-K · filed 2021-03-30 | |
| 2018-12-31 | -1.50% 10-K · filed 2020-03-26 | |
| 2017-12-31 | 0.10% 10-K · filed 2019-03-26 | |
| 2016-12-31 | -1.60% 10-K · filed 2018-03-29 | |
| 2015-12-31 | -1.70% 10-K · filed 2017-03-30 | |
| 2014-12-31 | -2.40% 10-K · filed 2016-03-28 | -0.50% 10-K · filed 2015-03-31 |
| 2013-12-31 | -2.40% 10-K · filed 2015-03-31 | |
| 2012-12-31 | -5.90% 10-K · filed 2014-03-27 | |
| 2011-12-31 | 10.10% 10-K · filed 2013-04-01 |