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Smith Midland Corp (SMID)

Income Tax Expense

$3.05M

TTM · Period ending: Jun 30, 2026 · USD

SMID Income Tax Expense

Latest reported$3.05Mperiod endingJun 30, 2026

Latest reported$3.05Mperiod endingJun 30, 2026

SMID TTM Income Tax (-$200.00K → $3.05M)

TTM income tax expense

High-resolution chart · PNG

SMID income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Smith Midland Corp Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2001	-112,815
Mar 31, 2001	6,949
Dec 31, 2000	128,921
Sep 30, 2000	364,248
Jun 30, 2000	241,736
Mar 31, 2000	221,972
Dec 31, 1999	600,000
Sep 30, 1999	486,492
Jun 30, 1999	686,492
Mar 31, 1999	986,492
Dec 31, 1998	686,492
Sep 30, 1998	854,097
Jun 30, 1998	954,097
Mar 31, 1998	754,097
Dec 31, 1997	754,097
Sep 30, 1997	755,554
Jun 30, 1997	655,554
Mar 31, 1997	755,554
Dec 31, 1996	755,554
Sep 30, 1996	1,100,000
Jun 30, 1996	1,300,000
Mar 31, 1996	1,400,000
Dec 31, 1995	1,500,000
Sep 30, 1995	1,000,000
Jun 30, 1995	500,000
Mar 31, 1995	100,000
Dec 31, 1994	-200,000

Data is provided for informational purposes only and does not constitute investment advice. Past performance is not indicative of future results.