SMART SAND, INC. Deferred Foreign Income Tax Expense (Benefit)
SMART SAND, INC. (SND) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- SMART SAND, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- SMART SAND, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- SMART SAND, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- SMART SAND, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-04 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-08 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-03 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 |
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