Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Smart Sand (SND) Deferred Taxes (2016 - 2026)

Smart Sand has reported Deferred Taxes over the past 12 years, most recently at -$982000.0 for Q1 2026.

For Q1 2026, Deferred Taxes fell 105.89% year-over-year to -$982000.0; the TTM value through Mar 2026 reached -$22.8 million, down 271.45%, while the annual FY2025 figure was -$5.1 million, 84.2% down from the prior year.
Deferred Taxes for Q1 2026 was -$982000.0 at Smart Sand, up from -$2.5 million in the prior quarter.
Over five years, Deferred Taxes peaked at $16.7 million in Q1 2025 and troughed at -$21.3 million in Q2 2025.
A 5-year average of -$1.1 million and a median of -$982000.0 in 2026 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 2695.64% in 2025 and fell as far as 1012.61% in 2025.
Year by year, Deferred Taxes stood at -$1.4 million in 2022, then plummeted by 44.55% to -$2.0 million in 2023, then soared by 72.22% to -$567000.0 in 2024, then plummeted by 349.03% to -$2.5 million in 2025, then soared by 61.43% to -$982000.0 in 2026.
Business Quant data shows Deferred Taxes for SND at -$982000.0 in Q1 2026, -$2.5 million in Q4 2025, and $2.0 million in Q3 2025.