Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

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

ProFrac Holding (ACDC) has disclosed Deferred Taxes for 4 consecutive years, with $2.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 83.67% to $2.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.5 million through Dec 2025, up 20.56% year-over-year, with the annual reading at -$14.1 million for FY2025, 31.78% down from the prior year.
  • Deferred Taxes for Q4 2025 was $2.4 million at ProFrac Holding, down from $14.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $14.7 million in Q4 2024, with the low at -$27.4 million in Q2 2024.
  • Average Deferred Taxes over 4 years is -$1.3 million, with a median of $1.3 million recorded in 2022.
  • The sharpest move saw Deferred Taxes tumbled 508.33% in 2023, then soared 400.0% in 2024.
  • Over 4 years, Deferred Taxes stood at $1.2 million in 2022, then crashed by 508.33% to -$4.9 million in 2023, then skyrocketed by 400.0% to $14.7 million in 2024, then tumbled by 83.67% to $2.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $2.4 million, $14.7 million, and $1.8 million for Q4 2025, Q4 2024, and Q3 2024 respectively.