SMART SAND, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
SMART SAND, INC. (SND) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $189.00 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-02-26
- SMART SAND, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $189.00K, a 38.03% decline from fiscal 2023.
- SMART SAND, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $305.00K.
- SMART SAND, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $0.00.
- SMART SAND, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $189.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $305.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-04 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-11 |
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