Smart Sand (SND) Tax Provisions (2015 - 2026)
Smart Sand (SND) recorded quarterly Tax Provisions of -$1.2 million in Q1 2026, up 72.44% quarter-over-quarter from -$4.3 million in Q4 2025, and down 106.91% on a YoY basis from $17.0 million in Q1 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.
- In Q1 2026, Tax Provisions fell 106.91% year-over-year to -$1.2 million; the TTM figure through Mar 2026 stood at -$25.1 million (down 284.06% YoY), while the FY2025 annual figure was -$6.9 million, down 152.96% from the prior year.
- Tax Provisions was -$1.2 million for Q1 2026 at Smart Sand, up from -$4.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $17.0 million in Q1 2025 to a low of -$21.7 million in Q2 2025.
- Historically, Tax Provisions has averaged -$1.2 million across 5 years, with a median of -$923000.0 in 2022.
- Biggest YoY gain for Tax Provisions was 2695.39% in 2025; the steepest drop was 1032.32% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$923000.0 in 2022, then plunged by 261.0% to -$3.3 million in 2023, then soared by 83.76% to -$541000.0 in 2024, then slumped by 685.95% to -$4.3 million in 2025, then surged by 72.44% to -$1.2 million in 2026.
- The last three Tax Provisions figures came in at -$1.2 million (Q1 2026), -$4.3 million (Q4 2025), and $2.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Smart Sand | 213.49 Mn | 194.04 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 |