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Smart Sand (SND) Non-Current Deferred Tax Liability (2016 - 2025)

Smart Sand (SND) has 11 years of Non-Current Deferred Tax Liability data on record, last reported at $6.7 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 31.86% year-over-year to $6.7 million; the TTM value through Sep 2025 reached $6.7 million, down 31.86%, while the annual FY2024 figure was $9.3 million, 23.01% down from the prior year.
  • Non-Current Deferred Tax Liability reached $6.7 million in Q3 2025 per SND's latest filing, up from $4.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $40.8 million in Q4 2021 and bottomed at $4.7 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $17.9 million, with a median of $18.2 million recorded in 2022.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 104.61% in 2025, down 68.69% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $40.8 million in 2021, then crashed by 55.25% to $18.2 million in 2022, then tumbled by 33.65% to $12.1 million in 2023, then dropped by 23.01% to $9.3 million in 2024, then dropped by 27.71% to $6.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $6.7 million in Q3 2025, $4.7 million in Q2 2025, and $26.0 million in Q1 2025.