SMART SAND, INC. Effective Tax Rate
SMART SAND, INC. (SND) reported Effective Tax Rate of 0.50% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-11
- SMART SAND, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 0.50%, a 99.99% decline year-over-year.
- SMART SAND, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 23.30%.
- SMART SAND, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 40.90%, a 58.31% decline year-over-year.
- SMART SAND, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 6643.10%, a 5318.52% increase year-over-year.
- SMART SAND, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 124.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 0.50% 10-Q · filed 2026-08-11 | |||
| 2026-03-31 | 23.30% 10-Q · filed 2026-05-12 | |||
| 2025-12-31 | 124.00% 10-K · filed 2026-02-26 | |||
| 2025-09-30 | 40.90% 10-Q · filed 2025-11-12 | 106.60% 10-Q · filed 2025-11-12 | ||
| 2025-06-30 | 6643.10% 10-Q · filed 2026-08-11 | 62.60% 10-Q · filed 2025-08-12 | ||
| 2025-03-31 | -233.60% 10-Q · filed 2026-05-12 | |||
| 2024-09-30 | 98.10% 10-Q · filed 2025-11-12 | 74.70% 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | 122.60% 10-Q · filed 2025-08-12 | 128.20% 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | 155.20% 10-Q · filed 2025-05-13 | |||
| 2023-09-30 | -38.80% 10-Q · filed 2024-11-12 | -60.80% 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | -108.90% 10-Q · filed 2024-08-13 | -166.00% 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | -79.90% 10-Q · filed 2024-05-13 | |||
| 2022-09-30 | 23.60% 10-Q · filed 2023-11-07 | 40.70% 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | 108.70% 10-Q · filed 2023-08-08 | 34.10% 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | 41.70% 10-Q · filed 2023-05-09 |
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