Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smart Sand (SND) Deferred Taxes (2016 - 2025)

Smart Sand has reported Deferred Taxes over the past 11 years, most recently at -$2.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$2.5 million for Q4 2025, down 349.03% from a year ago — trailing twelve months through Dec 2025 was -$5.1 million (down 84.2% YoY), and the annual figure for FY2025 was -$5.1 million, down 84.2%.
  • Deferred Taxes for Q4 2025 was -$2.5 million at Smart Sand, down from $2.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SND hit a ceiling of $16.7 million in Q1 2025 and a floor of -$21.3 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$1.6 million (2021), compared with a mean of -$1.4 million.
  • Peak annual rise in Deferred Taxes hit 2695.64% in 2025, while the deepest fall reached 1012.61% in 2025.
  • Smart Sand's Deferred Taxes stood at -$3.0 million in 2021, then surged by 53.0% to -$1.4 million in 2022, then crashed by 44.55% to -$2.0 million in 2023, then surged by 72.22% to -$567000.0 in 2024, then crashed by 349.03% to -$2.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$2.5 million (Q4 2025), $2.0 million (Q3 2025), and -$21.3 million (Q2 2025) per Business Quant data.