Smart Sand (SND) Non-Current Deferred Tax Liability (2015 - 2026)
Smart Sand (SND) posted quarterly Non-Current Deferred Tax Liability of $3.2 million for Q1 2026, down 87.66% year-over-year from $26.0 million in Q1 2025, and down 23.45% quarter-over-quarter from $4.2 million in Q4 2025.
Smart Sand (SND) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
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 for Q1 2026 stood at $3.2 million, down from $4.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $37.8 million in Q4 2023, with the low at $3.2 million in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $15.0 million (2024), against an average of $15.0 million.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability soared 107.21% in 2023, then slumped 87.66% in 2026.
- Smart Sand's Non-Current Deferred Tax Liability stood at $18.2 million in 2022, then jumped by 107.21% to $37.8 million in 2023, then plunged by 75.35% to $9.3 million in 2024, then sank by 55.05% to $4.2 million in 2025, then declined by 23.45% to $3.2 million in 2026.
- Business Quant data shows SND's Non-Current Deferred Tax Liability at $3.2 million in Q1 2026, $4.2 million in Q4 2025, and $6.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Smart Sand | 190.61 Mn | 180.41 Mn | 19.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.16 Mn |
| Jun 30, 2026 | 3.16 Mn |
| Mar 31, 2026 | 3.21 Mn |
| Mar 31, 2026 | 3.21 Mn |
| Dec 31, 2025 | 4.19 Mn |
| Dec 31, 2025 | 4.19 Mn |
| Sep 30, 2025 | 6.74 Mn |
| Sep 30, 2025 | 6.74 Mn |
| Jun 30, 2025 | 4.71 Mn |
| Jun 30, 2025 | 4.71 Mn |
| Mar 31, 2025 | 25.98 Mn |
| Mar 31, 2025 | 25.98 Mn |
| Dec 31, 2024 | 9.32 Mn |
| Dec 31, 2024 | 9.32 Mn |
| Sep 30, 2024 | 9.88 Mn |
| Sep 30, 2024 | 9.88 Mn |
| Jun 30, 2024 | 15.03 Mn |
| Jun 30, 2024 | 15.03 Mn |
| Mar 31, 2024 | 12.70 Mn |
| Mar 31, 2024 | 12.70 Mn |