Smith Midland Corp (SMID)

Income Tax Expense

$3.05M

TTM · Period ending: · USD

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SMID Income Tax Expense

Latest reported$3.05M
SMID TTM Income Tax (-$200.00K → $3.05M)
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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 endingIncome Tax Expense (USD)
3,045,000
3,922,000
4,520,000
3,785,000
3,485,000
2,806,000
2,143,000
2,051,000
1,604,000
862,000
528,000
49,000
-210,000
207,000
144,000
68,000
522,000
543,000
1,524,000
2,250,000
2,277,000
2,079,000
1,127,000
773,000
483,000
439,000
549,000
674,000
667,000
806,000
572,000
-4,000
298,000
436,000
1,057,000
1,675,000
2,155,000
2,011,000
1,462,000
1,243,000
899,000
829,000
557,000
44,000
-491,000
-602,000
-498,000
40,000
140,000
-52,000
391,000
-54,000
66,000
492,000
182,000
246,000
-210,000
-337,000
-136,000
320,000
1,004,000
1,179,993
1,384,000
992,000
741,000
908,007
1,192,000
1,366,220
1,166,000
806,000
268,000
498,047
635,000
683,000
876,000
-84,000
-78,820
-325,000
-444,000
422,214
389,475
477,000
412,000
253,637
72,463
55,118
-6,882
-309,684
-429,211
-321,438
-492,000
-274,437
245,211
381,038
579,000
706,008
305,887
62,287
34,887
-235,327
Data is provided for informational purposes only and does not constitute investment advice. Past performance is not indicative of future results.