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.

• Deferred Taxes for Q1 2026 came in at $1.4 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $18.9 million (up 273.39% YoY), and the FY2025 annual result was -$13.7 million, down 28.04% from the prior year.
• Deferred Taxes retreated to $1.4 million in Q1 2026 per ACDC's latest filing, from $2.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $14.7 million in Q4 2024 and troughed at -$27.4 million in Q2 2024.
• A 5-year average of -$966666.7 and a median of $1.4 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 476.92% in 2023, then surged 400.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2022, then slumped by 476.92% to -$4.9 million in 2023, then surged by 400.0% to $14.7 million in 2024, then plunged by 80.95% to $2.8 million in 2025, then sank 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 $14.7 million in Q4 2024.