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
DateValue
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