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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Ratios

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

ProFrac Holding has reported Long-Term Deferred Tax over the past 4 years, most recently at $29.0 million 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 was $29.0 million for Q4 2025 at ProFrac Holding, down from $30.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $158.3 million in Q2 2022 and troughed at $100000.0 in Q1 2024.
  • The 4-year median for Long-Term Deferred Tax is $400000.0 (2022), against an average of $22.1 million.
  • Year-over-year, Long-Term Deferred Tax crashed 75.0% in 2024 and then soared 30300.0% in 2025.
  • A 4-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 crashed by 66.67% to $100000.0 in 2024, then surged by 28900.0% to $29.0 million in 2025.
  • Per Business Quant, the three most recent readings for ACDC's Long-Term Deferred Tax are $29.0 million (Q4 2025), $30.4 million (Q3 2025), and $100000.0 (Q3 2024).