Smart Sand (SND) Change in Taxes (2016 - 2020)
Smart Sand (SND) recorded quarterly Change in Taxes of -$6.5 million in Q4 2020, down 380.36% quarter-over-quarter from $2.3 million in Q3 2020, and down 1301.11% on a YoY basis from $542000.0 in Q1 2020.
Smart Sand (SND) Change in Taxes (2016 - 2020) Analysis & Trends
Smart Sand's Change in Taxes history runs 4 years deep, the most recent figure standing at -$6.5 million for Q4 2020.
- In Q4 2020, Change in Taxes fell 1301.11% year-over-year to -$6.5 million; the TTM figure through Sep 2021 stood at -$6.5 million (down 200.0% YoY), while the FY2020 annual figure was -$542000.0, down 200.0% from the prior year.
- Change in Taxes was -$6.5 million for Q4 2020 at Smart Sand, down from $2.3 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $3.8 million in Q2 2020 to a low of -$7.2 million in Q2 2017.
- Historically, Change in Taxes has averaged $0.0 across 4 years, with a median of $1.0 million in 2016.
- The sharpest annual moves came in 2017 and 2020: Change in Taxes slumped 81.79% in 2017, then slumped 1301.11% in 2020.
- A 4-year view of Change in Taxes shows it stood at $3.5 million in 2016, then plunged by 307.71% to -$7.2 million in 2017, then surged by 107.48% to $542000.0 in 2019, then plunged by 1301.11% to -$6.5 million in 2020.
- The last three Change in Taxes figures came in at -$6.5 million (Q4 2020), $2.3 million (Q3 2020), and $3.8 million (Q2 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | -102.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | - |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | -15.80 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | -22.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | - |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | - |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | - |
| 10 | Smart Sand | 213.49 Mn | 194.04 Mn | 6.11 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | -6.51 Mn |
| Dec 31, 2020 | -6.51 Mn |
| Sep 30, 2020 | 2.32 Mn |
| Sep 30, 2020 | 2.32 Mn |
| Jun 30, 2020 | 3.76 Mn |
| Jun 30, 2020 | 3.76 Mn |
| Mar 31, 2020 | -112,000.00 |
| Mar 31, 2020 | -112,000.00 |
| Dec 31, 2019 | 542,000.00 |
| Dec 31, 2019 | 542,000.00 |
| Jun 30, 2017 | -7.25 Mn |
| Jun 30, 2017 | -7.25 Mn |
| Mar 31, 2017 | 191,000.00 |
| Mar 31, 2017 | 191,000.00 |
| Dec 31, 2016 | 3.49 Mn |
| Dec 31, 2016 | 3.49 Mn |
| Sep 30, 2016 | 1.14 Mn |
| Sep 30, 2016 | 1.14 Mn |
| Jun 30, 2016 | 1.38 Mn |
| Jun 30, 2016 | 1.38 Mn |