SMID (Smith-Midland) Tax Provision: $-3.92 Mil (TTM As of Mar. 2026)


SMID Smith-Midland Corp SMID
90 GF Score
Price $29.49
GF Value $42.98
Valuation Significantly Undervalued
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What is Smith-Midland Tax Provision?

Smith-Midland SMID +2.11% 90 Tax Provision is $-3.92 Mil as of Mar. 2026. GuruFocus rates SMID with a GF Score™ of 90/100 and a GF Value™ of $42.98 (Significantly Undervalued).

Smith-Midland's tax provision for the three months ended in Mar. 2026 was $-0.42 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-3.92 Mil.

Smith-Midland Tax Provision Historical Data

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The historical data trend for Smith-Midland's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Smith-Midland Tax Provision Chart

Smith-Midland Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.52 -0.15 -0.53 -2.14 -4.52

Smith-Midland Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.02 -1.31 -0.99 -1.20 -0.42
SMID
90GF Score
Smith-Midland Corp SMID
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Smith-Midland Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3.92 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-3.92 Mil mean?
Smith-Midland (SMID) has a Tax Provision of $-3.92 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Smith-Midland and its competitors.
Is Smith-Midland's Tax Provision too high?
Smith-Midland's current Tax Provision is $-3.92 Mil. Overall, Smith-Midland has a GF Score™ of 90/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Smith-Midland's Tax Provision compare to PHCI and RETO?
Smith-Midland's Tax Provision of $-3.92 Mil can be compared against companies in the Building Materials industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Building Materials company?
A good Tax Provision depends on the Building Materials industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Smith-Midland and its competitors. Smith-Midland's current Tax Provision is $-3.92 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Smith-Midland stock overvalued right now?
Based on GuruFocus' analysis, Smith-Midland (SMID) is currently considered Significantly Undervalued. The stock's GF Value™ is $42.98, compared to a current price of $29.49 — trading 31.4% below its estimated fair value. The current Tax Provision is $-3.92 Mil. Smith-Midland's overall GF Score™ is 90/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Smith-Midland (SMID), the current Tax Provision is $-3.92 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Smith-Midland (SMID) Overvalued in 2026?

Based on GuruFocus' analysis, Smith-Midland stock appears to be undervalued. The current stock price of $29.49 is trading 31.4% below its estimated GF Value™ of $42.98. GuruFocus considers Smith-Midland to be Significantly Undervalued.

Key valuation signals for SMID:

  • Tax Provision: $-3.92 Mil
  • GF Value™: $42.98 vs. price of $29.49 (31.4% below fair value)
  • GF Score™: 90/100

No single metric tells the full story. See the SMID stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Smith-Midland Business Description

Address 5119 Catlett Road, P.O. Box 300, Midland, VA, USA, 22728
Smith-Midland Corp through its subsidiaries invents, develops, manufactures, markets, sells, and installs precast concrete products for primary use in the construction, highway, utilities, and farming industries. The firm's customers are general contractors and federal, state, and local transportation authorities. Its products include Slenderwall, JJhooks, Softsound, Sierra Wall and Easi set. A substantial portion of the company's business is derived from local, state, and federal building projects. The company generates revenues predominantly from the sale, leasing, licensing, shipping, and installation of precast concrete products for the construction, utility, and farming industries.
90GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$29.49
Price
$42.98
GF Value