ProFrac Holding (ACDC) Non-Current Deferred Tax Liability (2023 - 2026)
ProFrac Holding (ACDC) posted quarterly Non-Current Deferred Tax Liability of $11.8 million for Q1 2026, down 20.27% year-over-year from $14.8 million in Q1 2025, and little changed quarter-over-quarter from $11.8 million in Q4 2025.
ProFrac Holding (ACDC) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
ProFrac Holding (ACDC) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $11.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 20.27% year-over-year to $11.8 million; the TTM figure through Mar 2026 stood at $11.8 million (down 20.27% YoY), while the FY2025 annual figure 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $156.5 million in Q4 2023 and bottomed at $9.0 million in Q3 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $35.5 million across 4 years, with a median of $14.8 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 90.48% — and 2026, when it slipped 20.27%.
- ProFrac Holding's Non-Current Deferred Tax Liability stood at $156.5 million in 2023, then plunged by 90.48% to $14.9 million in 2024, then declined 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.
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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 | 11.80 Mn |
| Jun 30, 2026 | 11.80 Mn |
| Mar 31, 2026 | 11.80 Mn |
| Mar 31, 2026 | 11.80 Mn |
| Dec 31, 2025 | 11.80 Mn |
| Dec 31, 2025 | 11.80 Mn |
| Sep 30, 2025 | 11.20 Mn |
| Sep 30, 2025 | 11.20 Mn |
| Jun 30, 2025 | 14.80 Mn |
| Jun 30, 2025 | 14.80 Mn |
| Mar 31, 2025 | 14.80 Mn |
| Mar 31, 2025 | 14.80 Mn |
| Dec 31, 2024 | 14.90 Mn |
| Dec 31, 2024 | 14.90 Mn |
| Dec 31, 2023 | 156.50 Mn |
| Dec 31, 2023 | 156.50 Mn |
| Sep 30, 2023 | 9.00 Mn |
| Sep 30, 2023 | 9.00 Mn |
| Jun 30, 2023 | 74.70 Mn |
| Jun 30, 2023 | 74.70 Mn |