SMART SAND, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $166.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-26
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $166.00K, a 11.41% increase from fiscal 2023.
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $149.00K, a 28.71% decline from fiscal 2022.
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $209.00K.
- SMART SAND, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was -$67.00K, a 142.14% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $166.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $149.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $209.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | -$67.00K 10-K · filed 2024-03-11 |
| 2020-12-31 | $159.00K 10-K · filed 2023-02-28 |
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