Smart Sand, Inc. SND Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Smart Sand, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Smart Sand, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smart Sand, Inc.'s deferred taxes?
- Smart Sand, Inc. (SND) reported deferred taxes of -$982K in Q1 2026.
- How has Smart Sand, Inc.'s deferred taxes changed year-over-year?
- Smart Sand, Inc.'s deferred taxes decreased by 105.9% year-over-year, from $16.66M to -$982K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.