Smart Sand (SND) Tax Provisions (2015 - 2026)
Smart Sand's (SND) quarterly Tax Provisions came in at -$1.2 million in Q1 2026, down 106.91% year-on-year from $17.0 million in Q1 2025, and up 72.44% quarter-over-quarter from -$4.3 million in Q4 2025.
Smart Sand (SND) Tax Provisions (2015 - 2026) Analysis & Trends
Smart Sand's Tax Provisions history runs 12 years deep, the most recent figure standing at -$1.2 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 106.91% year-over-year to -$1.2 million in Q1 2026; TTM through Mar 2026 was -$25.1 million, a 284.06% decrease from a year earlier, with the FY2025 full-year figure at -$6.9 million, down 152.96% from the prior year.
- Tax Provisions improved to -$1.2 million in Q1 2026 per SND's latest filing, from -$4.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $17.0 million in Q1 2025 and bottomed at -$21.7 million in Q2 2025.
- The 5-year median for Tax Provisions is -$923000.0 (2022), against an average of -$1.2 million.
- Biggest YoY gain for Tax Provisions was 2695.39% in 2025; the steepest drop was 1032.32% in 2025.
- Year by year, Tax Provisions stood at -$923000.0 in 2022, then slumped by 261.0% to -$3.3 million in 2023, then soared by 83.76% to -$541000.0 in 2024, then plunged by 685.95% to -$4.3 million in 2025, then surged by 72.44% to -$1.2 million in 2026.
- Per Business Quant, the three latest SND Tax Provisions figures stand at -$1.2 million (Q1 2026), -$4.3 million (Q4 2025), and $2.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 195.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 95.90 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | 105.00 Mn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 15.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | 33.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 23.40 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 18.72 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Smart Sand | 182.15 Mn | 162.70 Mn | 6.11 Mn | -1.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.17 Mn |
| Dec 31, 2025 | -4.25 Mn |
| Sep 30, 2025 | 2.08 Mn |
| Jun 30, 2025 | -21.72 Mn |
| Mar 31, 2025 | 16.97 Mn |
| Dec 31, 2024 | -541,000.00 |
| Sep 30, 2024 | -5.14 Mn |
| Jun 30, 2024 | 2.33 Mn |
| Mar 31, 2024 | 607,000.00 |
| Dec 31, 2023 | -3.33 Mn |
| Sep 30, 2023 | -1.88 Mn |
| Jun 30, 2023 | -3.29 Mn |
| Mar 31, 2023 | 1.60 Mn |
| Dec 31, 2022 | -923,000.00 |
| Sep 30, 2022 | 831,000.00 |
| Jun 30, 2022 | 1.13 Mn |
| Mar 31, 2022 | -4.24 Mn |
| Dec 31, 2021 | -2.90 Mn |
| Sep 30, 2021 | -169,000.00 |
| Jun 30, 2021 | 1.55 Mn |