SMART SAND, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.17 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- SMART SAND, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$1.17M, a 2313.21% decline from fiscal 2024.
- SMART SAND, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $53.00K.
- SMART SAND, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$473.00K.
- SMART SAND, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$821.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.17M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $53.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$473.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$821.00K 10-K · filed 2025-03-04 | |
| 2021-12-31 | -$12.54M 10-K · filed 2024-03-11 | |
| 2020-12-31 | $5.25M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $8.28M 10-K · filed 2022-03-08 | |
| 2018-12-31 | $5.38M 10-K · filed 2021-03-03 | $5.00M 10-K · filed 2019-03-14 |
| 2017-12-31 | $6.55M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $6.93M 10-K · filed 2019-03-14 | $6.92M 10-K · filed 2017-03-16 |
| 2015-12-31 | $3.19M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $5.98M 10-K · filed 2017-03-16 |
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