RankingsPricing
  1. US-listed companies
  2. SMITH MIDLAND CORP
  3. Financials
  4. Provision for income taxes

SMITH MIDLAND CORPSMID

Market cap
$178.71M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242+305.87%
Dec 31, 20231+264.14%
Dec 31, 20220-90.49%
Dec 31, 20212+35.23%
Dec 31, 20201+105.28%
Dec 31, 20191-4.02%
Dec 31, 20181-45.88%
Dec 31, 20171-27.70%
Dec 31, 20161+162.48%
Dec 31, 20151-211.85%
Dec 31, 2014-0-227.37%
Dec 31, 20130+114.84%
Dec 31, 20120

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)