Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Smart Sand (SND) Non-Current Deferred Tax Liability (2016 - 2025)

Smart Sand has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $4.2 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $4.2 million for Q4 2025, down 55.05% from a year ago — trailing twelve months through Dec 2025 was $4.2 million (down 55.05% YoY), and the annual figure for FY2025 was $4.2 million, down 55.05%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $4.2 million at Smart Sand, down from $6.7 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SND hit a ceiling of $37.8 million in Q4 2023 and a floor of $4.2 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $18.2 million (2022), compared with a mean of $17.6 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 107.21% in 2023 and later tumbled 75.35% in 2024.
  • Smart Sand's Non-Current Deferred Tax Liability stood at $22.4 million in 2021, then dropped by 18.7% to $18.2 million in 2022, then soared by 107.21% to $37.8 million in 2023, then tumbled by 75.35% to $9.3 million in 2024, then plummeted by 55.05% to $4.2 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $4.2 million (Q4 2025), $6.7 million (Q3 2025), and $4.7 million (Q2 2025) per Business Quant data.