What is Smith Douglas Homes's income tax?

Smith Douglas Homes (SDHC) reported income tax of $253K in Q1 2026.

How has Smith Douglas Homes's income tax changed year-over-year?

Smith Douglas Homes's income tax decreased by 70.5% year-over-year, from $857K to $253K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Smith Douglas Homes SDHC Income Tax

Income Tax at other companies

PultegroupPHM

$102.4M-35.3%

D.R. HortonDHI

$209.4M-15.6%

LGI HomesLGIH

$2.16M+24.8%

Meritage HomesMTH

$17.22M-53.9%

Green Brick PartnersGRBK

$18.43M-17.1%

M/I HomesMHO

$21.34M-38.8%

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:IncomeTaxExpenseBenefit.

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 income tax.

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 income tax?: Smith Douglas Homes (SDHC) reported income tax of $253K in Q1 2026.
How has Smith Douglas Homes's income tax changed year-over-year?: Smith Douglas Homes's income tax decreased by 70.5% year-over-year, from $857K to $253K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.