SMART SAND, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SMART SAND, INC. (SND) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- SMART SAND, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.61M.
- SMART SAND, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- SMART SAND, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- SMART SAND, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.61M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-04 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |