-
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 2014 to 2023.
- Smart Sand, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.33M.
- Smart Sand, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2.27M, a 27.6% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)