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

ProFrac Holding (ACDC) has 5 years of Deferred Taxes data on file, last reported at $1.4 million in Q1 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $1.4 million in Q1 2026; TTM through Mar 2026 was $20.0 million, a 304.08% increase from a year earlier, with the FY2025 full-year figure at -$13.7 million, down 42.71% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.4 million, down from $2.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for ACDC reached as high as $15.8 million in Q4 2024 and fell as low as -$27.4 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$855555.6 across 5 years, with a median of $1.4 million in 2022.
• Across the five-year window, Deferred Taxes tumbled 508.33% in 2023 and soared 422.45% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $1.2 million in 2022, then tumbled by 508.33% to -$4.9 million in 2023, then surged by 422.45% to $15.8 million in 2024, then tumbled by 82.28% to $2.8 million in 2025, then slumped by 50.0% to $1.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.4 million in Q1 2026, $2.8 million in Q4 2025, and $15.8 million in Q4 2024.