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Smart Sand (SND) Tax Provisions (2016 - 2025)

Smart Sand (SND) has 11 years of Tax Provisions data on record, last reported at -$4.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 685.95% year-over-year to -$4.3 million; the TTM value through Dec 2025 reached -$6.9 million, down 152.96%, while the annual FY2025 figure was -$6.9 million, 152.96% down from the prior year.
  • Tax Provisions reached -$4.3 million in Q4 2025 per SND's latest filing, down from $2.1 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.
  • Average Tax Provisions over 5 years is -$1.4 million, with a median of -$732000.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: plummeted 4647.88% in 2021, then surged 2695.39% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$2.9 million in 2021, then surged by 68.13% to -$923000.0 in 2022, then tumbled by 261.0% to -$3.3 million in 2023, then soared by 83.76% to -$541000.0 in 2024, then tumbled by 685.95% to -$4.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$4.3 million in Q4 2025, $2.1 million in Q3 2025, and -$21.7 million in Q2 2025.