Smart Sand, Inc. SND Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- Smart Sand, Inc. (SND) reported income tax of -$1.17M in Q1 2026.
- How has Smart Sand, Inc.'s income tax changed year-over-year?
- Smart Sand, Inc.'s income tax decreased by 106.9% year-over-year, from $16.97M to -$1.17M.
- What is the long-term trend for Smart Sand, Inc.'s income tax?
- Over 4 years (2021 to 2025), Smart Sand, Inc.'s income tax has grown at a -6.4% compound annual growth rate (CAGR), from -$9.02M to -$6.93M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.