Smart Sand, Inc. SND Deferred and other income taxes
Other financials
Where this comes from
Reported directly by Smart Sand, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Smart Sand, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smart Sand, Inc.'s deferred and other income taxes?
- Smart Sand, Inc. (SND) reported deferred and other income taxes of -$1.28M in Q4 2025.
- How has Smart Sand, Inc.'s deferred and other income taxes changed year-over-year?
- Smart Sand, Inc.'s deferred and other income taxes decreased by 84.2% year-over-year, from -$696K to -$1.28M.
- What is the long-term trend for Smart Sand, Inc.'s deferred and other income taxes?
- Over 4 years (2021 to 2025), Smart Sand, Inc.'s deferred and other income taxes has grown at a -16.5% compound annual growth rate (CAGR), from -$10.55M to -$5.13M.