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.

• On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $27.6 million in Q1 2026; TTM through Mar 2026 was $27.6 million, a N/A change from a year earlier, with the FY2025 full-year figure at $29.0 million, changed N/A from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $27.6 million, down from $29.0 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for ACDC reached as high as $161.2 million in Q3 2022 and fell as low as $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.
• Across the five-year window, Long-Term Deferred Tax slumped 75.0% in 2024 and jumped 30300.0% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $400000.0 in 2022, then slipped by 25.0% to $300000.0 in 2023, then slumped by 66.67% to $100000.0 in 2024, then surged by 28900.0% to $29.0 million in 2025, then slipped by 4.83% to $27.6 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $27.6 million in Q1 2026, $29.0 million in Q4 2025, and $30.4 million in Q3 2025.