What is Smith Douglas Homes's deferred taxes?

Smith Douglas Homes (SDHC) reported deferred taxes of $30K in Q1 2026.

How has Smith Douglas Homes's deferred taxes changed year-over-year?

Smith Douglas Homes's deferred taxes decreased by 78.4% year-over-year, from $139K to $30K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Smith Douglas Homes SDHC Deferred Taxes

Deferred Taxes at other companies

PultegroupPHM

$9.29M-54.5%

D.R. HortonDHI

-$33.6M+36.6%

LennarLEN

$44.21M+88.3%

LGI HomesLGIH

-$983K+12.0%

Hovnanian Enterprises, Inc.HOV

-$617K+89.0%

Dream Finders HomesDFH

$480K+128%

Other financials

Income statement

See full

Revenue$206.4M-8.1%

Gross profit$40.5M-24.4%

Net income$565.0K-78.9%

EPS (diluted)$0.06-80.0%

Balance sheet

See full

Cash & equivalents$28.0M+121%

Total debt$1.9M-39.3%

Total equity$82.1M+6.8%

Total assets$600.2M+16.8%

Cash flow

See full

Operating cash flow$338.0K+101%

CapEx$540.0K-47.8%

Free cash flow-$202.0K+99.4%

Valuation

See full

Market cap$132.8M-19.5%

Enterprise value$106.71M-29.1%

P/E15.5×+4.1×

P/S0.1×0.0×

Profitability

See full

Gross margin20.9%-4.8pp

Net margin0.9%-0.7pp

FCF margin-3.9%-7.3pp

Returns & leverage

See full

Return on equity10.8%-12.3pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Smith Douglas Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Smith Douglas Homes’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Smith Douglas Homes's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Smith Douglas Homes's deferred taxes?: Smith Douglas Homes (SDHC) reported deferred taxes of $30K in Q1 2026.
How has Smith Douglas Homes's deferred taxes changed year-over-year?: Smith Douglas Homes's deferred taxes decreased by 78.4% year-over-year, from $139K to $30K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.