ProFrac Holding (ACDC) Long-Term Deferred Tax (2022 - 2026)
ProFrac Holding (ACDC) posted quarterly Long-Term Deferred Tax of $27.6 million for Q1 2026, down 4.83% quarter-over-quarter from $29.0 million in Q4 2025.
ProFrac Holding (ACDC) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
ProFrac Holding (ACDC) has reported Long-Term Deferred Tax for 5 consecutive years, with $27.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $27.6 million; the TTM figure through Mar 2026 stood at $27.6 million (changed N/A YoY), while the FY2025 annual figure was $29.0 million, changed N/A from the prior year.
- Long-Term Deferred Tax fell to $27.6 million in Q1 2026 per ACDC's latest filing, from $29.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $161.2 million in Q3 2022 and bottomed at $100000.0 in Q1 2024.
- Historically, Long-Term Deferred Tax has averaged $37.1 million across 5 years, with a median of $400000.0 in 2022.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax plunged 75.0% — and 2025, when it soared 30300.0%.
- ProFrac Holding's Long-Term Deferred Tax stood at $400000.0 in 2022, then retreated by 25.0% to $300000.0 in 2023, then slumped by 66.67% to $100000.0 in 2024, then soared by 28900.0% to $29.0 million in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | ProFrac Holding | 867.23 Mn | 848.43 Mn | 110.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.40 Mn |
| Mar 31, 2026 | 27.60 Mn |
| Dec 31, 2025 | 29.00 Mn |
| Sep 30, 2025 | 30.40 Mn |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 300,000.00 |
| Mar 31, 2023 | 400,000.00 |
| Dec 31, 2022 | 400,000.00 |
| Sep 30, 2022 | 161.20 Mn |
| Jun 30, 2022 | 158.30 Mn |