Smart Sand (SND) Deferred Taxes (2015 - 2026)

Smart Sand's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$982000.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 105.89% year-over-year to -$982000.0 in Q1 2026; TTM through Mar 2026 was -$22.8 million, a 271.45% decrease from a year earlier, with the FY2025 full-year figure at -$5.1 million, down 84.2% from the prior year.
• Deferred Taxes climbed to -$982000.0 in Q1 2026 per SND's latest filing, from -$2.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $16.7 million in Q1 2025 and bottomed 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.
• Biggest YoY gain for Deferred Taxes was 2695.64% in 2025; the steepest drop was 1012.61% in 2025.
• Year by year, Deferred Taxes stood at -$1.4 million in 2022, then sank by 44.55% to -$2.0 million in 2023, then jumped by 72.22% to -$567000.0 in 2024, then tumbled by 349.03% to -$2.5 million in 2025, then jumped by 61.43% to -$982000.0 in 2026.
• Per Business Quant, the three latest SND Deferred Taxes figures stand at -$982000.0 (Q1 2026), -$2.5 million (Q4 2025), and $2.0 million (Q3 2025).