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

Smart Sand has reported Deferred Taxes for 12 years, with the latest figure at -$44000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 99.79% year-over-year to -$44000.0 in Q2 2026; TTM through Jun 2026 was -$1.5 million, a 85.05% increase from a year earlier, with the FY2025 full-year figure at -$5.1 million, down 84.2% from the prior year.
• Deferred Taxes was -$44000.0 for Q2 2026 at Smart Sand, up from -$982000.0 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.
• Average Deferred Taxes over 5 years is -$1.1 million, with a median of -$774500.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 2695.64% in 2025 against a maximum downside of 1012.61% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.4 million in 2022, then slumped by 44.55% to -$2.0 million in 2023, then surged by 72.22% to -$567000.0 in 2024, then plunged by 349.03% to -$2.5 million in 2025, then jumped by 98.27% to -$44000.0 in 2026.
• The last three Deferred Taxes figures came in at -$44000.0 (Q2 2026), -$982000.0 (Q1 2026), and -$2.5 million (Q4 2025), per Business Quant data.