Balance Sheet
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Ratios

ProFrac Holding (ACDC) Long-Term Deferred Tax (2022 - 2025)

Historic Long-Term Deferred Tax for ProFrac Holding (ACDC) over the last 4 years, with Q3 2025 value amounting to $30.4 million.

  • ProFrac Holding's Long-Term Deferred Tax rose 3030000.0% to $30.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $30.4 million, marking a year-over-year increase of 3030000.0%. This contributed to the annual value of $300000.0 for FY2023, which is 2500.0% down from last year.
  • Latest data reveals that ProFrac Holding reported Long-Term Deferred Tax of $30.4 million as of Q3 2025, which was up 3030000.0% from $100000.0 recorded in Q3 2024.
  • ProFrac Holding's Long-Term Deferred Tax's 5-year high stood at $161.2 million during Q3 2022, with a 5-year trough of $100000.0 in Q1 2024.
  • For the 4-year period, ProFrac Holding's Long-Term Deferred Tax averaged around $39.0 million, with its median value being $400000.0 (2022).
  • In the last 5 years, ProFrac Holding's Long-Term Deferred Tax plummeted by 7500.0% in 2024 and then skyrocketed by 3030000.0% in 2025.
  • Quarter analysis of 4 years shows ProFrac Holding's Long-Term Deferred Tax stood at $400000.0 in 2022, then dropped by 25.0% to $300000.0 in 2023, then plummeted by 66.67% to $100000.0 in 2024, then skyrocketed by 30300.0% to $30.4 million in 2025.
  • Its Long-Term Deferred Tax was $30.4 million in Q3 2025, compared to $100000.0 in Q3 2024 and $100000.0 in Q2 2024.