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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 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 (%)