Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

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

Smart Sand (SND) has 11 years of Deferred Taxes data on record, last reported at -$2.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 349.03% year-over-year to -$2.5 million; the TTM value through Dec 2025 reached -$5.1 million, down 84.2%, while the annual FY2025 figure was -$5.1 million, 84.2% down from the prior year.
  • Deferred Taxes reached -$2.5 million in Q4 2025 per SND's latest filing, down from $2.0 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.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$1.6 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 2695.64% in 2025, down 1012.61% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then skyrocketed by 53.0% to -$1.4 million in 2022, then tumbled by 44.55% to -$2.0 million in 2023, then skyrocketed by 72.22% to -$567000.0 in 2024, then tumbled by 349.03% to -$2.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.5 million in Q4 2025, $2.0 million in Q3 2025, and -$21.3 million in Q2 2025.