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
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

ProFrac Holding (ACDC) Current Taxes (2022 - 2026)

ProFrac Holding has reported Current Taxes over the past 4 years, most recently at $700000.0 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 was $700000.0 for Q4 2025 at ProFrac Holding, roughly flat from $700000.0 in the prior quarter.
  • Over five years, Current Taxes peaked at $12.9 million in Q2 2023 and troughed at $700000.0 in Q3 2025.
  • The 4-year median for Current Taxes is $3.3 million (2022), against an average of $4.2 million.
  • Year-over-year, Current Taxes soared 258.33% in 2023 and then crashed 77.78% in 2024.
  • A 4-year view of Current Taxes shows it stood at $3.3 million in 2022, then plummeted by 54.55% to $1.5 million in 2023, then grew by 26.67% to $1.9 million in 2024, then plummeted by 63.16% to $700000.0 in 2025.
  • Per Business Quant, the three most recent readings for ACDC's Current Taxes are $700000.0 (Q4 2025), $700000.0 (Q3 2025), and $4.8 million (Q2 2025).