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.

• 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 was -$982000.0 for Q1 2026 at Smart Sand, up from -$2.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.7 million in Q1 2025 to a low of -$21.3 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$982000.0 in 2026.
• Biggest YoY gain for Deferred Taxes was 2695.64% in 2025; the steepest drop was 1012.61% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2022, then tumbled by 44.55% to -$2.0 million in 2023, then jumped by 72.22% to -$567000.0 in 2024, then sank by 349.03% to -$2.5 million in 2025, then jumped by 61.43% to -$982000.0 in 2026.
• The last three Deferred Taxes figures came in at -$982000.0 (Q1 2026), -$2.5 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.