SMART SAND, INC. Deferred Federal Income Tax Expense (Benefit)
SMART SAND, INC. (SND) reported Deferred Federal Income Tax Expense (Benefit) of -$4.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- SMART SAND, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.63M.
- SMART SAND, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.65M.
- SMART SAND, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.87M.
- SMART SAND, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.15M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.63M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$2.65M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$4.87M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$3.15M 10-K · filed 2025-03-04 | |
| 2021-12-31 | -$10.13M 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$2.50M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $5.75M 10-K · filed 2022-03-08 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-03-03 | $4.61M 10-K · filed 2019-03-14 |
| 2017-12-31 | -$2.22M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $537.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | $3.61M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $8.20M 10-K · filed 2017-03-16 |
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