SMART SAND, INC. Income Taxes Paid
SMART SAND, INC. (SND) reported Income Taxes Paid of -$310.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-26
- SMART SAND, INC. income taxes paid, net for the quarter ending 2018-12-31 was -$59.00K, a 942.86% decline year-over-year.
- SMART SAND, INC. income taxes paid, net for the quarter ending 2018-09-30 was $71.00K, a 16.39% increase year-over-year.
- SMART SAND, INC. income taxes paid, net for the quarter ending 2018-06-30 was $447.00K, a 94.09% decline year-over-year.
- SMART SAND, INC. income taxes paid, net for the quarter ending 2018-03-31 was $207.00K, a 613.79% increase year-over-year.
- SMART SAND, INC. income taxes paid, net for fiscal 2025 was -$310.00K.
- SMART SAND, INC. income taxes paid, net for fiscal 2024 was -$78.00K, a 136.97% decline from fiscal 2023.
- SMART SAND, INC. income taxes paid, net for fiscal 2023 was $211.00K, a 12.83% increase from fiscal 2022.
- SMART SAND, INC. income taxes paid, net for fiscal 2022 was $187.00K, a 10.53% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$310.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$78.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $211.00K 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $187.00K 10-K · filed 2025-03-04 | |||
| 2021-12-31 | $209.00K 10-K · filed 2024-03-11 | |||
| 2020-12-31 | $635.00K 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $207.00K 10-K · filed 2022-03-08 | |||
| 2018-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $12.00K derived: sum of 2 quarters · filed 2021-03-03 | $459.00K derived: sum of 3 quarters · filed 2021-03-03 | $666.00K 10-K · filed 2021-03-03 |
| 2018-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $518.00K derived: sum of 2 quarters · filed 2018-11-08 | $725.00K 10-Q · filed 2018-11-08 | $732.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $447.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $654.00K 10-Q · filed 2018-08-09 | $661.00K derived: sum of 3 quarters · filed 2020-02-26 | $722.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $207.00K 10-Q · filed 2018-05-10 | $214.00K derived: sum of 2 quarters · filed 2020-02-26 | $275.00K derived: sum of 3 quarters · filed 2020-02-26 | $7.84M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $68.00K derived: sum of 2 quarters · filed 2020-02-26 | $7.63M derived: sum of 3 quarters · filed 2020-02-26 | $7.66M 10-K · filed 2020-02-26 |
| 2017-09-30 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $7.63M derived: sum of 2 quarters · filed 2018-11-08 | $7.66M 10-Q · filed 2018-11-08 | $8.37M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $7.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $7.60M 10-Q · filed 2018-08-09 | $8.31M derived: sum of 3 quarters · filed 2019-03-14 | $8.45M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $29.00K 10-Q · filed 2018-05-10 | $744.00K derived: sum of 2 quarters · filed 2019-03-14 | $886.00K derived: sum of 3 quarters · filed 2019-03-14 | $958.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $715.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $857.00K derived: sum of 2 quarters · filed 2019-03-14 | $929.00K derived: sum of 3 quarters · filed 2019-03-14 | $933.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $214.00K derived: sum of 2 quarters · filed 2017-11-09 | $218.00K 10-Q · filed 2017-11-09 | |
| 2016-06-30 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $76.00K 10-Q · filed 2017-08-10 | ||
| 2016-03-31 | $4.00K 10-Q · filed 2017-05-11 | |||
| 2015-12-31 | -$1.09M 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $3.54M 10-K · filed 2017-03-16 |
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