Smart Sand, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smart Sand, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • Smart Sand, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.14M, a 173% decline year-over-year.
  • Smart Sand, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$5.53M, a 23.1% decline year-over-year.
  • Smart Sand, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.9M, a 115% decline from 2022.
  • Smart Sand, Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.21M, a 64.5% increase from 2021.
  • Smart Sand, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.02M, a 30.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$5.53M -$5.14M -$3.26M -173% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$2.27M $2.33M +$5.62M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$7.89M $607K -$991K -62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$6.9M -$3.33M -$2.41M -261% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 -$4.49M -$1.88M -$2.71M -326% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$1.78M -$3.29M -$4.42M -392% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $2.63M $1.6M +$5.84M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$3.21M -$923K +$1.97M +68.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 -$5.18M $831K +$1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$6.18M $1.13M -$425K -27.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$5.75M -$4.24M +$3.26M +43.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$9.02M -$2.9M +$15.7M +84.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 -$24.7M -$169K -$2.11M -109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$22.6M $1.55M -$1.92M -55.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$20.6M -$7.5M -$7.67M -4648% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$13M -$18.6M -$18.9M -6412% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $5.87M $1.94M -$628K -24.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.5M $3.47M -$502K -12.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $7M $165K -$809K -83.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $7.81M $294K +$2.04M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $5.77M $2.57M -$2.04M -44.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $7.81M $3.97M +$1.56M +64.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.25M $974K +$742K +320% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $5.51M -$1.75M +$4.42M +71.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $1.09M $4.61M +$2.93M +174% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$1.83M $2.41M +$1.26M +109% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$3.09M $232K -$283K -55% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$2.81M -$6.16M -$15.6M -165% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $12.8M $1.69M +$1.68M +33620% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $11.1M $1.15M +$1.45M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $9.67M $515K +$278K +117% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $9.39M $9.45M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $5K +$1.77M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$294K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $237K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q3 2015 -$1.76M Jul 1, 2015 Sep 30, 2015 10-Q 2016-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.