Smart Sand, Inc. (SND) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

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 2015 to 2024.
  • Smart Sand, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $607 K, a 62% decline year-over-year.
  • Smart Sand, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$7.89 M, a 400% decline year-over-year.
  • Smart Sand, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.9 M, a 115% decline from 2022.
  • Smart Sand, Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.21 M, a 64.5% increase from 2021.
  • Smart Sand, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.02 M, 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
Q1 2024 -$7.89 M $607 K -$991 K -62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$6.9 M -$3.33 M -$2.41 M -261% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 -$4.49 M -$1.88 M -$2.71 M -326% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$1.78 M -$3.29 M -$4.42 M -392% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $2.63 M $1.6 M +$5.84 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$3.21 M -$923 K +$1.97 M +68.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 -$5.18 M $831 K +$1 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$6.18 M $1.13 M -$425 K -27.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$5.75 M -$4.24 M +$3.26 M +43.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$9.02 M -$2.9 M +$15.7 M +84.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 -$24.7 M -$169 K -$2.11 M -109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$22.6 M $1.55 M -$1.92 M -55.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$20.6 M -$7.5 M -$7.67 M -4648% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$13 M -$18.6 M -$18.9 M -6412% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $5.87 M $1.94 M -$628 K -24.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.5 M $3.47 M -$502 K -12.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $7 M $165 K -$809 K -83.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $7.81 M $294 K +$2.04 M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $5.77 M $2.57 M -$2.04 M -44.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $7.81 M $3.97 M +$1.56 M +64.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.25 M $974 K +$742 K +320% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $5.51 M -$1.75 M +$4.42 M +71.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $1.09 M $4.61 M +$2.93 M +174% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$1.83 M $2.41 M +$1.26 M +109% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$3.09 M $232 K -$283 K -55% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$2.81 M -$6.16 M -$15.6 M -165% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $12.8 M $1.69 M +$1.68 M +33620% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $11.1 M $1.15 M +$1.45 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $9.67 M $515 K +$278 K +117% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $9.39 M $9.45 M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $5 K +$1.77 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$294 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $237 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q3 2015 -$1.76 M 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.