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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Ratios

Smart Sand (SND) Non-Current Deferred Tax Liability (2016 - 2026)

Smart Sand has reported Non-Current Deferred Tax Liability over the past 12 years, most recently at $3.2 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 87.66% year-over-year to $3.2 million; the TTM value through Mar 2026 reached $3.2 million, down 87.66%, while the annual FY2025 figure was $4.2 million, 55.05% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $3.2 million at Smart Sand, down from $4.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $26.0 million in Q1 2025 and troughed at $3.2 million in Q1 2026.
  • A 5-year average of $13.5 million and a median of $14.1 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 104.61% in 2025 and later crashed 87.66% in 2026.
  • Year by year, Non-Current Deferred Tax Liability stood at $18.2 million in 2022, then plummeted by 33.65% to $12.1 million in 2023, then fell by 23.01% to $9.3 million in 2024, then tumbled by 55.05% to $4.2 million in 2025, then decreased by 23.45% to $3.2 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for SND at $3.2 million in Q1 2026, $4.2 million in Q4 2025, and $6.7 million in Q3 2025.