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
DateValue
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