Company / Income Tax
Smart Sand, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$6.9M
FY2025
5-year range
-$13.0M / $7.8M
FY2021-FY2025
Trend
-115.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$13M in FY2022 to $10M in FY2016.
Based on SEC 10-K filings.
-$7M in FY2025.
Increased from -$9M to -$7M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 115.3% year-over-year.
- Peak income tax was recorded in FY2016.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$6.9M | -115.3% |
| FY2024 | -$3.2M | +64.5% |
| FY2023 | -$9.0M | +30.5% |
| FY2022 | -$13.0M | -266.2% |
| FY2021 | $7.8M | +41.7% |
| FY2020 | $5.5M | +296.1% |
| FY2019 | -$2.8M | -129.9% |
| FY2018 | $9.4M | +127.5% |
| FY2017 | $4.1M | -56.6% |
| FY2016 | $9.5M | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026