Smart Sand (SND) Non-Current Deferred Tax Liability (2015 - 2026)

Smart Sand's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $3.2 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 87.66% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $3.2 million (down 87.66% YoY), while the FY2025 annual figure was $4.2 million, down 55.05% from the prior year.
• Non-Current Deferred Tax Liability was $3.2 million for Q1 2026 at Smart Sand, down from $4.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $26.0 million in Q1 2025 to a low of $3.2 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $13.5 million across 5 years, with a median of $14.1 million in 2023.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability soared 104.61% in 2025, then tumbled 87.66% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $18.2 million in 2022, then slumped by 33.65% to $12.1 million in 2023, then dropped by 23.01% to $9.3 million in 2024, then slumped by 55.05% to $4.2 million in 2025, then fell by 23.45% to $3.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $3.2 million (Q1 2026), $4.2 million (Q4 2025), and $6.7 million (Q3 2025), per Business Quant data.