SMART SAND, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$184.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- SMART SAND, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$184.00K, a 153.80% decline from fiscal 2023.
- SMART SAND, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $342.00K, a 62.38% decline from fiscal 2022.
- SMART SAND, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $909.00K.
- SMART SAND, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$184.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $342.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $909.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.95M 10-K · filed 2019-03-14 |
| 2015-12-31 | $1.78M 10-K · filed 2018-03-15 |
| 2014-12-31 | $2.14M 10-K · filed 2017-03-16 |
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