SMART SAND, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $8.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-02-26
- SMART SAND, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $8.00K.
- SMART SAND, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$436.00K, a 1776.92% decline from fiscal 2022.
- SMART SAND, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $26.00K, a 90.91% decline from fiscal 2021.
- SMART SAND, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $286.00K, a 40.17% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | $8.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$436.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $26.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | $286.00K 10-K · filed 2024-03-11 |
| 2020-12-31 | $478.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-08 |
| 2018-12-31 | $144.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | -$8.47M 10-K · filed 2020-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 |
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