SMART SAND, INC. Accrued Income Taxes
SMART SAND, INC. (SND) had Accrued Income Taxes of $846.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-08-11
- 2026-06-30: Accrued Income Taxes $846.00K.
- 2026-03-31: Accrued Income Taxes $330.00K.
- 2025-12-31: Accrued Income Taxes $355.00K; Accrued Income Taxes as first filed $0.00.
- 2025-09-30: Accrued Income Taxes $592.00K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-06-30 | $846.00K 10-Q · filed 2026-08-11 | |
| 2026-03-31 | $330.00K 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $355.00K 10-Q · filed 2026-08-11 | $0.00 10-K · filed 2026-02-26 |
| 2025-09-30 | $592.00K 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $517.00K 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $249.00K 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $852.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $366.00K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $340.00K 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $403.00K 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $865.00K 10-K · filed 2025-03-04 | |
| 2023-09-30 | $145.00K 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $2.14M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $1.15M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-11 | |
| 2022-09-30 | $1.12M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $666.00K 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $877.00K 10-Q · filed 2022-05-11 | |
| 2021-12-31 | $2.33M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $723.00K 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $855.00K 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $1.03M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-08 | $1.39M 10-Q · filed 2021-05-04 |
| 2020-09-30 | $24.00K 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $70.00K 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $684.00K 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $424.00K 10-Q · filed 2020-11-09 | |
| 2019-09-30 | $281.00K 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $634.00K 10-Q · filed 2019-08-07 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-11-06 |
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