Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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ProFrac Holding (ACDC) Long-Term Deferred Tax (2022 - 2025)

ProFrac Holding (ACDC) has disclosed Long-Term Deferred Tax for 4 consecutive years, with $29.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax changed N/A to $29.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $29.0 million through Dec 2025, changed N/A year-over-year, with the annual reading at $29.0 million for FY2025, N/A changed from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $29.0 million at ProFrac Holding, down from $30.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $158.3 million in Q2 2022, with the low at $100000.0 in Q1 2024.
  • Average Long-Term Deferred Tax over 4 years is $22.1 million, with a median of $400000.0 recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax plummeted 75.0% in 2024, then skyrocketed 30300.0% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $400000.0 in 2022, then decreased by 25.0% to $300000.0 in 2023, then tumbled by 66.67% to $100000.0 in 2024, then skyrocketed by 28900.0% to $29.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $29.0 million, $30.4 million, and $100000.0 for Q4 2025, Q3 2025, and Q3 2024 respectively.