SMART SAND, INC. Deferred State and Local Income Tax Expense (Benefit)
SMART SAND, INC. (SND) reported Deferred State and Local Income Tax Expense (Benefit) of -$494.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- SMART SAND, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$494.00K.
- SMART SAND, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$135.00K.
- SMART SAND, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.27M.
- SMART SAND, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.05M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$494.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$135.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.27M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.05M 10-K · filed 2025-03-04 |
| 2021-12-31 | -$413.00K 10-K · filed 2024-03-11 |
| 2020-12-31 | -$76.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $377.00K 10-K · filed 2022-03-08 |
| 2018-12-31 | $48.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | $416.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $2.00K 10-K · filed 2019-03-14 |
| 2015-12-31 | $90.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $180.00K 10-K · filed 2017-03-16 |
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