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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Smith Douglas Homes Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2023 to 2024.
- Smith Douglas Homes Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.25M.
- Smith Douglas Homes Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $5.07M.
- Smith Douglas Homes Corp. annual Income Tax Expense (Benefit) for 2024 was $5.07M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)