Smart Sand (SND) Non-Current Deferred Tax Liability (2015 - 2026)
Smart Sand's (SND) quarterly Non-Current Deferred Tax Liability came in at $3.2 million in Q1 2026, down 87.66% year-on-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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 87.66% year-over-year to $3.2 million in Q1 2026; TTM through Mar 2026 was $3.2 million, a 87.66% decrease from a year earlier, with the FY2025 full-year figure at $4.2 million, down 55.05% from the prior year.
- Non-Current Deferred Tax Liability fell to $3.2 million in Q1 2026 per SND's latest filing, from $4.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $37.8 million in Q4 2023 and bottomed 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.
- Across the five-year window, Non-Current Deferred Tax Liability soared 107.21% in 2023 and tumbled 87.66% in 2026, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $18.2 million in 2022, then surged by 107.21% to $37.8 million in 2023, then tumbled by 75.35% to $9.3 million in 2024, then plunged by 55.05% to $4.2 million in 2025, then fell by 23.45% to $3.2 million in 2026.
- Per Business Quant, the three latest SND Non-Current Deferred Tax Liability figures stand at $3.2 million (Q1 2026), $4.2 million (Q4 2025), and $6.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn |
| 10 | Smart Sand | 182.15 Mn | 162.70 Mn | 6.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 37.79 Mn |
| Dec 31, 2023 | 37.79 Mn |