Smart Sand (SND) Deferred Taxes (2015 - 2026)
Smart Sand (SND) posted quarterly Deferred Taxes of -$982000.0 for Q1 2026, down 105.89% year-over-year from $16.7 million in Q1 2025, and up 61.43% quarter-over-quarter from -$2.5 million in Q4 2025.
Smart Sand (SND) Deferred Taxes (2015 - 2026) Analysis & Trends
Smart Sand's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$982000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 105.89% year-over-year to -$982000.0; the TTM figure through Mar 2026 stood at -$22.8 million (down 271.45% YoY), while the FY2025 annual figure was -$5.1 million, down 84.2% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$982000.0, up from -$2.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.7 million in Q1 2025, with the low at -$21.3 million in Q2 2025.
- The 5-year median for Deferred Taxes is -$982000.0 (2026), against an average of -$1.1 million.
- Peak annual rise in Deferred Taxes reached 2695.64% in 2025, while the deepest fall reached 1012.61% in 2025.
- Smart Sand's Deferred Taxes stood at -$1.4 million in 2022, then slumped by 44.55% to -$2.0 million in 2023, then soared by 72.22% to -$567000.0 in 2024, then plunged by 349.03% to -$2.5 million in 2025, then soared by 61.43% to -$982000.0 in 2026.
- Business Quant data shows SND's Deferred Taxes at -$982000.0 in Q1 2026, -$2.5 million in Q4 2025, and $2.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Smart Sand | 190.61 Mn | 180.41 Mn | 19.83 Mn | -44,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -44,000.00 |
| Mar 31, 2026 | -982,000.00 |
| Dec 31, 2025 | -2.55 Mn |
| Sep 30, 2025 | 2.03 Mn |
| Jun 30, 2025 | -21.27 Mn |
| Mar 31, 2025 | 16.66 Mn |
| Dec 31, 2024 | -567,000.00 |
| Sep 30, 2024 | -5.14 Mn |
| Jun 30, 2024 | 2.33 Mn |
| Mar 31, 2024 | 596,000.00 |
| Dec 31, 2023 | -2.04 Mn |
| Sep 30, 2023 | -2.35 Mn |
| Jun 30, 2023 | -3.42 Mn |
| Mar 31, 2023 | 1.67 Mn |
| Dec 31, 2022 | -1.41 Mn |
| Sep 30, 2022 | 480,000.00 |
| Jun 30, 2022 | 911,000.00 |
| Mar 31, 2022 | -4.18 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | -1.70 Mn |