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

ProFrac Holding (ACDC) posted quarterly Deferred Taxes of $1.4 million for Q1 2026, down 50.0% quarter-over-quarter from $2.8 million in Q4 2025.

ProFrac Holding (ACDC) Deferred Taxes (2022 - 2026) Analysis & Trends

ProFrac Holding (ACDC) has reported Deferred Taxes for 5 consecutive years, with $1.4 million the latest figure, recorded in Q1 2026.

In Q1 2026, Deferred Taxes changed N/A year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $20.0 million (up 304.08% YoY), while the FY2025 annual figure was -$13.7 million, down 42.71% from the prior year.
Deferred Taxes declined to $1.4 million in Q1 2026 per ACDC's latest filing, from $2.8 million in the prior quarter.
Across five years, Deferred Taxes topped out at $15.8 million in Q4 2024 and bottomed at -$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.
Annual changes were most pronounced in 2023 — Deferred Taxes sank 508.33% — and 2024, when it surged 422.45%.
ProFrac Holding's Deferred Taxes stood at $1.2 million in 2022, then tumbled by 508.33% to -$4.9 million in 2023, then soared 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.
Business Quant data shows ACDC's Deferred Taxes at $1.4 million in Q1 2026, $2.8 million in Q4 2025, and $15.8 million in Q4 2024.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Slb	79.95 Bn	75.87 Bn	4.63 Bn	-58.00 Mn
2	Baker Hughes	62.26 Bn	46.53 Bn	1.58 Bn	-166.00 Mn
3	Tenaris	53.14 Bn	44.12 Bn	984.66	-
4	TechnipFMC	30.70 Bn	29.46 Bn	1.40 Bn	-600,000.00
5	Halliburton	29.75 Bn	27.71 Bn	2.10 Bn	-
6	Nov	7.28 Bn	6.12 Bn	521.00 Mn	1.00 Mn
7	Weatherford International	6.57 Bn	5.43 Bn	662.00 Mn	-
8	Kodiak Gas Services	5.74 Bn	5.61 Bn	246.76 Mn	34.50 Mn
9	Archrock	5.62 Bn	5.62 Bn	244.51 Mn	24.83 Mn
10	ProFrac Holding	808.99 Mn	790.19 Mn	110.00 Mn	3.20 Mn

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