SMITH MIDLAND CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smith Midland Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Smith Midland Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $694K, a 181% increase year-over-year.
  • Smith Midland Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.05M, a 4002% increase year-over-year.
  • Smith Midland Corp annual Income Tax Expense (Benefit) for 2023 was $528K, a 264% increase from 2022.
  • Smith Midland Corp annual Income Tax Expense (Benefit) for 2022 was $145K, a 90.5% decline from 2021.
  • Smith Midland Corp annual Income Tax Expense (Benefit) for 2021 was $1.52M, a 35.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $528K +$383K +264% Jan 1, 2023 Dec 31, 2023 10-K 2024-05-23
2022 $145K -$1.38M -90.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-05-23
2021 $1.52M +$397K +35.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $1.13M +$578K +105% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $549K -$23K -4.02% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $572K -$485K -45.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $1.06M -$405K -27.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
2016 $1.46M +$905K +162% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $557K +$1.06M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 -$498K -$889K -227% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-28
2013 $391K +$209K +115% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $182K +$318K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 -$136K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.