ProFrac Holding (ACDC) Non-Current Deferred Tax Liability (2023 - 2026)

ProFrac Holding (ACDC) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $11.8 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $11.8 million, down 20.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.8 million (down 20.27% YoY), and the FY2025 annual result was $11.8 million, down 20.81% from the prior year.
• Non-Current Deferred Tax Liability held at $11.8 million in Q1 2026 per ACDC's latest filing, from $11.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $74.7 million in Q2 2023 and troughed at $9.0 million in Q3 2023.
• A 4-year average of $20.4 million and a median of $13.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slipped 20.81% in 2025, then slipped 20.27% in 2026.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $9.0 million in 2023, then jumped by 65.56% to $14.9 million in 2024, then dropped by 20.81% to $11.8 million in 2025, then changed by 0.0% to $11.8 million in 2026.
• Business Quant data shows ACDC's Non-Current Deferred Tax Liability at $11.8 million in Q1 2026, $11.8 million in Q4 2025, and $11.2 million in Q3 2025.