Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smart Sand (SND) Change in Taxes (2016 - 2020)

Smart Sand has reported Change in Taxes over the past 4 years, most recently at -$6.5 million for Q4 2020.

  • Quarterly results put Change in Taxes at -$6.5 million for Q4 2020, down 1301.11% from a year ago — trailing twelve months through Sep 2021 was -$6.5 million (down 200.0% YoY), and the annual figure for FY2020 was -$542000.0, down 200.0%.
  • Change in Taxes for Q4 2020 was -$6.5 million at Smart Sand, down from $2.3 million in the prior quarter.
  • Over the last five years, Change in Taxes for SND hit a ceiling of $3.8 million in Q2 2020 and a floor of -$7.2 million in Q2 2017.
  • Median Change in Taxes over the past 4 years was $1.0 million (2016), compared with a mean of $0.0.
  • Biggest five-year swings in Change in Taxes: plummeted 81.79% in 2017 and later plummeted 1301.11% in 2020.
  • Smart Sand's Change in Taxes stood at $3.5 million in 2016, then crashed by 307.71% to -$7.2 million in 2017, then soared by 107.48% to $542000.0 in 2019, then plummeted by 1301.11% to -$6.5 million in 2020.
  • The last three reported values for Change in Taxes were -$6.5 million (Q4 2020), $2.3 million (Q3 2020), and $3.8 million (Q2 2020) per Business Quant data.