Smith-Midland Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Smith-Midland Corporation (SMID) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $175.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-14.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-04-14
- Smith-Midland Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $175.00K, a 8650.00% increase from fiscal 2023.
- Smith-Midland Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.00K, a 81.82% decline from fiscal 2022.
- Smith-Midland Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $11.00K, a 82.54% decline from fiscal 2021.
- Smith-Midland Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $63.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $175.00K 10-K · filed 2026-04-14 | |
| 2023-12-31 | $2.00K 10-K · filed 2025-05-27 | |
| 2022-12-31 | $11.00K 10-K · filed 2024-05-23 | $11.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $63.00K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |