Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

ProFrac Holding (ACDC) Current Taxes (2022 - 2025)

ProFrac Holding (ACDC) has disclosed Current Taxes for 4 consecutive years, with $700000.0 as the latest value for Q4 2025.

  • Quarterly Current Taxes fell 63.16% to $700000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $700000.0 through Dec 2025, down 63.16% year-over-year, with the annual reading at $700000.0 for FY2025, 63.16% down from the prior year.
  • Current Taxes for Q4 2025 was $700000.0 at ProFrac Holding, roughly flat from $700000.0 in the prior quarter.
  • The five-year high for Current Taxes was $12.9 million in Q2 2023, with the low at $700000.0 in Q3 2025.
  • Average Current Taxes over 4 years is $4.2 million, with a median of $3.3 million recorded in 2022.
  • The sharpest move saw Current Taxes skyrocketed 258.33% in 2023, then plummeted 77.78% in 2024.
  • Over 4 years, Current Taxes stood at $3.3 million in 2022, then crashed by 54.55% to $1.5 million in 2023, then rose by 26.67% to $1.9 million in 2024, then crashed by 63.16% to $700000.0 in 2025.
  • According to Business Quant data, Current Taxes over the past three periods came in at $700000.0, $700000.0, and $4.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.