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
DateValue
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