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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 - 2026)

Smart Sand has reported Tax Provisions over the past 12 years, most recently at -$1.2 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 106.91% year-over-year to -$1.2 million; the TTM value through Mar 2026 reached -$25.1 million, down 284.06%, while the annual FY2025 figure was -$6.9 million, 152.96% down from the prior year.
  • Tax Provisions for Q1 2026 was -$1.2 million at Smart Sand, up from -$4.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $17.0 million in Q1 2025 and troughed at -$21.7 million in Q2 2025.
  • A 5-year average of -$1.2 million and a median of -$923000.0 in 2022 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 2695.39% in 2025 and fell as far as 1032.32% in 2025.
  • Year by year, Tax Provisions stood at -$923000.0 in 2022, then plummeted by 261.0% to -$3.3 million in 2023, then surged by 83.76% to -$541000.0 in 2024, then plummeted by 685.95% to -$4.3 million in 2025, then skyrocketed by 72.44% to -$1.2 million in 2026.
  • Business Quant data shows Tax Provisions for SND at -$1.2 million in Q1 2026, -$4.3 million in Q4 2025, and $2.1 million in Q3 2025.