Smith-Midland Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Smith-Midland Corporation (SMID) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $25.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-14
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $25.00K.
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$14.00K.
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$20.00K.
- Smith-Midland Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$19.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-04-14 |
| 2024-12-31 | -$14.00K 10-K · filed 2026-04-14 |
| 2023-12-31 | -$20.00K 10-K · filed 2025-05-27 |
| 2022-12-31 | -$19.00K 10-K · filed 2024-05-23 |
| 2021-12-31 | -$43.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | -$10.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $29.00K 10-K · filed 2021-03-30 |
| 2018-12-31 | -$30.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $3.00K 10-K · filed 2019-03-26 |
| 2016-12-31 | -$81.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | -$27.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | -$6.00K 10-K · filed 2016-03-28 |
| 2013-12-31 | -$26.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | -$33.00K 10-K · filed 2014-03-27 |
| 2011-12-31 | $49.00K 10-K · filed 2013-04-01 |