Smart Sand, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Smart Sand, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
- Smart Sand, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $596K, a 64.3% decline year-over-year.
- Smart Sand, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.14M, a 46.3% decline from 2022.
- Smart Sand, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.2M, a 60.2% increase from 2021.
- Smart Sand, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.5M, a 310% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)