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
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