Smith-Midland Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Smith-Midland Corporation (SMID) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $27.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-14.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-04-14
- Smith-Midland Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $27.00K, a 84.57% decline from fiscal 2024.
- Smith-Midland Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $175.00K, a 1844.44% increase from fiscal 2023.
- Smith-Midland Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $9.00K, a 83.02% decline from fiscal 2022.
- Smith-Midland Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $53.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-04-14 |
| 2024-12-31 | $175.00K 10-K · filed 2026-04-14 |
| 2023-12-31 | $9.00K 10-K · filed 2025-05-27 |
| 2022-12-31 | $53.00K 10-K · filed 2024-05-23 |