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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Smart Sand (SND) Tax Provisions (2016 - 2025)

Smart Sand has reported Tax Provisions over the past 11 years, most recently at -$4.3 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$4.3 million for Q4 2025, down 685.95% from a year ago — trailing twelve months through Dec 2025 was -$6.9 million (down 152.96% YoY), and the annual figure for FY2025 was -$6.9 million, down 152.96%.
  • Tax Provisions for Q4 2025 was -$4.3 million at Smart Sand, down from $2.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for SND hit a ceiling of $17.0 million in Q1 2025 and a floor of -$21.7 million in Q2 2025.
  • Median Tax Provisions over the past 5 years was -$732000.0 (2022), compared with a mean of -$1.4 million.
  • Biggest five-year swings in Tax Provisions: crashed 4647.88% in 2021 and later skyrocketed 2695.39% in 2025.
  • Smart Sand's Tax Provisions stood at -$2.9 million in 2021, then soared by 68.13% to -$923000.0 in 2022, then crashed by 261.0% to -$3.3 million in 2023, then skyrocketed by 83.76% to -$541000.0 in 2024, then crashed by 685.95% to -$4.3 million in 2025.
  • The last three reported values for Tax Provisions were -$4.3 million (Q4 2025), $2.1 million (Q3 2025), and -$21.7 million (Q2 2025) per Business Quant data.