ProFrac Holding (ACDC) Deferred Taxes (2022 - 2026)
ProFrac Holding's Deferred Taxes was $3.2 million in Q2 2026, up 128.6% from the prior quarter.
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Analysis
ProFrac Holding (ACDC) Deferred Taxes (2022 - 2026) Analysis & Trends
On a trailing twelve-month basis, ProFrac Holding's Deferred Taxes was $7 million through Jun 30, 2026; for FY2025, it came in at -$14.1 million.
- In earlier years, Deferred Taxes was -$10.7 million in FY2024, $100,000 in FY2023 (-97.3%) and $3.7 million in FY2022.
- The Q2 2026 figure marks the highest quarterly Deferred Taxes since Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 76.39 Bn | 73.50 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 56.70 Bn | 19.98 Bn | 1.58 Bn | -166.00 Mn |
| 3 | TechnipFMC | 27.74 Bn | 23.88 Bn | 684.70 Mn | -600,000.00 |
| 4 | Halliburton | 27.03 Bn | 18.79 Bn | 804.00 Mn | - |
| 5 | Nov | 6.97 Bn | 1.76 Bn | 521.00 Mn | 1.00 Mn |
| 6 | Noble | 6.81 Bn | 4.74 Bn | 239.27 Mn | 13.76 Mn |
| 7 | Weatherford International | 5.95 Bn | 1.88 Bn | 333.00 Mn | - |
| 8 | Transocean | 5.90 Bn | 3.61 Bn | 358.00 Mn | - |
| 9 | Valaris | 5.52 Bn | 3.13 Bn | 123.70 Mn | 11.20 Mn |
| 10 | ProFrac Holding | 817.73 Mn | 787.63 Mn | 110.00 Mn | 3.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.20 Mn |
| Mar 31, 2026 | 1.40 Mn |
| Dec 31, 2025 | 2.40 Mn |
| Dec 31, 2024 | 14.70 Mn |
| Sep 30, 2024 | 1.80 Mn |
| Jun 30, 2024 | -27.40 Mn |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | -4.90 Mn |
| Dec 31, 2022 | 1.30 Mn |
| Sep 30, 2022 | 1.40 Mn |
API Access
ProFrac Holding Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ACDC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ACDC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ACDC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();