SMITH MIDLAND CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.05M $694K +$447K +181% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.6M $632K +$742K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $862K $357K +$334K +1452% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-11
Q4 2023 $528K $368K +$478K Oct 1, 2023 Dec 31, 2023 10-K 2024-05-23
Q3 2023 $50K $247K +$259K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$209K -$110K -$417K -136% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $208K $23K +$63K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-11
Q4 2022 $145K -$110K +$77K +41.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-23
Q3 2022 $68K -$12K -$454K -103% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $522K $307K -$21K -6.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-10-11
Q1 2022 $543K -$40K -$981K -104% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.52M -$187K -$726K -135% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $2.25M $442K -$27K -5.76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.28M $328K +$198K +152% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $2.08M $941K +$952K Jan 1, 2021 Mar 31, 2021 10-Q/A 2021-05-11
Q4 2020 $1.13M $539K +$354K +191% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $773K $469K +$290K +162% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-10
Q2 2020 $483K $130K +$44K +51.2% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $439K -$11K -$110K -111% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-05-11
Q4 2019 $549K $185K -$125K -40.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $674K $179K +$7K +4.07% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $667K $86K -$139K -61.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $806K $99K +$234K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $572K $310K +$576K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 -$4K $172K -$302K -63.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $298K $225K -$138K -38% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $436K -$135K -$621K -128% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $1.06M -$266K -$1.09M -132% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-26
Q3 2017 $2.14M $474K -$12K -2.47% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $2.16M $363K +$144K +65.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.01M $486K +$549K Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-12
Q4 2016 $1.46M $820K +$687K +517% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $775K $486K -$124K -20.3% Jul 1, 2016 Sep 30, 2016 10-Q 2018-05-10
Q2 2016 $899K $219K +$70K +47% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $829K -$63K +$272K +81.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $557K $133K +$513K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $44K $610K +$535K +713% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$491K $149K +$111K +292% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 -$602K -$335K -$104K -45% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$498K -$380K -$538K -341% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-28
Q3 2014 $40K $75K -$100K -57.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $140K $38K +$192K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$52K -$231K -$443K -209% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $391K $158K +$445K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$54K $175K -$120K -40.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-18
Q2 2013 $66K -$154K -$426K -157% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 $492K $212K +$310K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $182K -$287K -$64K -28.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $246K $295K +$456K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$210K $272K +$127K +87.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-15
Q1 2012 -$337K -$98K -$201K -195% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$136K -$223K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 -$161K -$684K -131% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $145K -$176K -54.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $103K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
Q3 2010 $523K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $321K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.