Smart Sand (SND) Tax Provisions (2015 - 2026)
Smart Sand (SND) posted quarterly Tax Provisions of -$1.2 million for Q1 2026, down 106.91% year-over-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.
- 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 for Q1 2026 stood at -$1.2 million, up from -$4.3 million in the prior quarter.
- The five-year high for Tax Provisions was $17.0 million in Q1 2025, with the low 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.
- Peak annual rise in Tax Provisions reached 2695.39% in 2025, while the deepest fall reached 1032.32% in 2025.
- Smart Sand's Tax Provisions stood at -$923000.0 in 2022, then tumbled by 261.0% to -$3.3 million in 2023, then surged by 83.76% to -$541000.0 in 2024, then sank by 685.95% to -$4.3 million in 2025, then jumped by 72.44% to -$1.2 million in 2026.
- Business Quant data shows SND's Tax Provisions at -$1.2 million in Q1 2026, -$4.3 million in Q4 2025, and $2.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Smart Sand | 190.61 Mn | 180.41 Mn | 19.83 Mn | 52,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52,000.00 |
| 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 |