SMART SAND, INC. Deferred Income Tax Expense (Benefit)
SMART SAND, INC. (SND) reported Deferred Income Tax Expense (Benefit) of -$1.03 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- SMART SAND, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$44.00K.
- SMART SAND, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$982.00K, a 105.89% decline year-over-year.
- SMART SAND, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.55M.
- SMART SAND, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.03M.
- SMART SAND, INC. deferred income tax expense (benefit) for fiscal 2025 was -$5.13M.
- SMART SAND, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.79M.
- SMART SAND, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.14M.
- SMART SAND, INC. deferred income tax expense (benefit) for fiscal 2022 was -$4.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$1.03M 10-Q · filed 2026-08-11 | -$3.57M derived: sum of 3 quarters · filed 2026-08-11 | -$1.54M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | -$982.00K 10-Q · filed 2026-05-12 | -$3.53M derived: sum of 2 quarters · filed 2026-05-12 | -$1.50M derived: sum of 3 quarters · filed 2026-05-12 | -$22.77M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | -$2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$517.00K derived: sum of 2 quarters · filed 2026-02-26 | -$21.79M derived: sum of 3 quarters · filed 2026-08-11 | -$5.13M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$19.24M derived: sum of 2 quarters · filed 2026-08-11 | -$2.58M 10-Q · filed 2025-11-12 | -$3.15M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | -$21.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$4.61M 10-Q · filed 2026-08-11 | -$5.18M derived: sum of 3 quarters · filed 2026-08-11 | -$10.32M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $16.66M 10-Q · filed 2026-05-12 | $16.09M derived: sum of 2 quarters · filed 2026-05-12 | $10.95M derived: sum of 3 quarters · filed 2026-05-12 | $13.28M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | -$568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.71M derived: sum of 2 quarters · filed 2026-02-26 | -$3.38M derived: sum of 3 quarters · filed 2026-02-26 | -$2.79M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$2.81M derived: sum of 2 quarters · filed 2025-11-12 | -$2.22M 10-Q · filed 2025-11-12 | -$4.26M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $2.93M 10-Q · filed 2025-08-12 | $886.00K derived: sum of 3 quarters · filed 2026-02-26 | -$1.46M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $596.00K 10-Q · filed 2025-05-13 | -$1.45M derived: sum of 2 quarters · filed 2026-02-26 | -$3.79M derived: sum of 3 quarters · filed 2026-02-26 | -$7.21M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.39M derived: sum of 2 quarters · filed 2026-02-26 | -$7.81M derived: sum of 3 quarters · filed 2026-02-26 | -$6.14M 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$5.76M derived: sum of 2 quarters · filed 2024-11-12 | -$4.10M 10-Q · filed 2024-11-12 | -$5.51M derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-06-30 | -$3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$1.75M 10-Q · filed 2024-08-13 | -$3.16M derived: sum of 3 quarters · filed 2025-03-04 | -$2.68M derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-03-31 | $1.67M 10-Q · filed 2024-05-13 | $257.00K derived: sum of 2 quarters · filed 2025-03-04 | $737.00K derived: sum of 3 quarters · filed 2025-03-04 | $1.65M derived: sum of 4 quarters · filed 2025-03-04 | |
| 2022-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$932.00K derived: sum of 2 quarters · filed 2025-03-04 | -$21.00K derived: sum of 3 quarters · filed 2025-03-04 | -$4.20M 10-K · filed 2025-03-04 | |
| 2022-09-30 | $480.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.39M derived: sum of 2 quarters · filed 2023-11-07 | -$2.78M 10-Q · filed 2023-11-07 | -$5.79M derived: sum of 4 quarters · filed 2024-03-11 | |
| 2022-06-30 | $911.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.26M 10-Q · filed 2023-08-08 | -$6.27M derived: sum of 3 quarters · filed 2024-03-11 | -$7.97M derived: sum of 4 quarters · filed 2024-03-11 | |
| 2022-03-31 | -$4.17M 10-Q · filed 2023-05-09 | -$7.18M derived: sum of 2 quarters · filed 2024-03-11 | -$8.88M derived: sum of 3 quarters · filed 2024-03-11 | -$7.03M derived: sum of 4 quarters · filed 2024-03-11 | |
| 2021-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | -$4.71M derived: sum of 2 quarters · filed 2024-03-11 | -$2.85M derived: sum of 3 quarters · filed 2024-03-11 | -$10.55M 10-K · filed 2024-03-11 | |
| 2021-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $148.00K derived: sum of 2 quarters · filed 2022-11-08 | -$7.54M 10-Q · filed 2022-11-08 | -$10.35M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$5.84M 10-Q · filed 2022-08-09 | -$8.65M derived: sum of 3 quarters · filed 2023-02-28 | -$9.42M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | -$7.69M 10-Q · filed 2022-05-11 | -$10.50M derived: sum of 2 quarters · filed 2023-02-28 | -$11.27M derived: sum of 3 quarters · filed 2023-02-28 | -$11.53M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$3.58M derived: sum of 2 quarters · filed 2023-02-28 | -$3.84M derived: sum of 3 quarters · filed 2023-02-28 | -$2.57M 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$766.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$1.03M derived: sum of 2 quarters · filed 2021-11-09 | $238.00K 10-Q · filed 2021-11-09 | -$426.00K derived: sum of 4 quarters · filed 2022-03-08 | |
| 2020-06-30 | -$260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.00M 10-Q · filed 2021-08-04 | $340.00K derived: sum of 3 quarters · filed 2022-03-08 | $2.84M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2020-03-31 | $1.26M 10-Q · filed 2021-05-04 | $600.00K derived: sum of 2 quarters · filed 2022-03-08 | $3.10M derived: sum of 3 quarters · filed 2022-03-08 | $7.07M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2019-12-31 | -$664.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $1.84M derived: sum of 2 quarters · filed 2022-03-08 | $5.80M derived: sum of 3 quarters · filed 2022-03-08 | $6.12M 10-K · filed 2022-03-08 | |
| 2019-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $6.47M derived: sum of 2 quarters · filed 2020-11-09 | $6.79M 10-Q · filed 2020-11-09 | $4.58M derived: sum of 4 quarters · filed 2021-03-03 | |
| 2019-06-30 | $3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $4.29M 10-Q · filed 2020-08-05 | $2.08M derived: sum of 3 quarters · filed 2021-03-03 | $6.69M derived: sum of 4 quarters · filed 2021-03-03 | |
| 2019-03-31 | $318.00K 10-Q · filed 2020-05-06 | -$1.89M derived: sum of 2 quarters · filed 2021-03-03 | $2.72M derived: sum of 3 quarters · filed 2021-03-03 | $5.06M derived: sum of 4 quarters · filed 2021-03-03 | |
| 2018-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $2.40M derived: sum of 2 quarters · filed 2021-03-03 | $4.74M derived: sum of 3 quarters · filed 2021-03-03 | $5.05M 10-K · filed 2021-03-03 | $4.66M 10-K · filed 2019-03-14 |
| 2018-09-30 | $4.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $6.95M derived: sum of 2 quarters · filed 2019-11-06 | $7.26M 10-Q · filed 2019-11-06 | $1.65M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | $2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $2.65M 10-Q · filed 2019-08-07 | -$2.96M derived: sum of 3 quarters · filed 2020-02-26 | -$3.32M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $307.00K 10-Q · filed 2019-05-07 | -$5.30M derived: sum of 2 quarters · filed 2020-02-26 | -$5.66M derived: sum of 3 quarters · filed 2020-02-26 | -$1.82M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | -$5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$5.96M derived: sum of 2 quarters · filed 2020-02-26 | -$2.13M derived: sum of 3 quarters · filed 2020-02-26 | -$1.80M 10-K · filed 2020-02-26 | |
| 2017-09-30 | -$354.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $3.48M derived: sum of 2 quarters · filed 2018-11-08 | $3.80M 10-Q · filed 2018-11-08 | $9.05M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-06-30 | $3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $4.16M 10-Q · filed 2018-08-09 | $9.40M derived: sum of 3 quarters · filed 2019-03-14 | $8.27M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-03-31 | $324.00K 10-Q · filed 2018-05-10 | $5.57M derived: sum of 2 quarters · filed 2019-03-14 | $4.43M derived: sum of 3 quarters · filed 2019-03-14 | $2.56M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2016-12-31 | $5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $4.11M derived: sum of 2 quarters · filed 2019-03-14 | $2.24M derived: sum of 3 quarters · filed 2019-03-14 | $539.00K 10-K · filed 2019-03-14 | |
| 2016-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$3.01M derived: sum of 2 quarters · filed 2017-11-09 | -$4.71M 10-Q · filed 2017-11-09 | -$251.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$3.57M 10-Q · filed 2017-08-10 | $889.00K derived: sum of 3 quarters · filed 2018-03-15 | ||
| 2016-03-31 | -$1.70M 10-Q · filed 2017-05-11 | $2.76M derived: sum of 2 quarters · filed 2018-03-15 | |||
| 2015-12-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $3.70M 10-K · filed 2018-03-15 | |||
| 2015-09-30 | -$757.00K 10-Q · filed 2016-12-15 | ||||
| 2014-12-31 | $8.38M 10-K · filed 2017-03-16 |
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