ProFrac Holding (ACDC) Long-Term Deferred Tax (2022 - 2026)

ProFrac Holding (ACDC) has 5 years of Long-Term Deferred Tax data on file, last reported at $27.6 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $27.6 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $27.6 million (changed N/A YoY), and the FY2025 annual result was $29.0 million, changed N/A from the prior year.
• Long-Term Deferred Tax slipped to $27.6 million in Q1 2026 per ACDC's latest filing, from $29.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $161.2 million in Q3 2022 and troughed at $100000.0 in Q1 2024.
• A 5-year average of $37.1 million and a median of $400000.0 in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax plunged 75.0% in 2024, then soared 30300.0% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $400000.0 in 2022, then fell by 25.0% to $300000.0 in 2023, then sank by 66.67% to $100000.0 in 2024, then surged by 28900.0% to $29.0 million in 2025, then fell by 4.83% to $27.6 million in 2026.
• Business Quant data shows ACDC's Long-Term Deferred Tax at $27.6 million in Q1 2026, $29.0 million in Q4 2025, and $30.4 million in Q3 2025.