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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ProFrac Holding (ACDC) Non-Current Deferred Tax Liability (2023 - 2025)

ProFrac Holding (ACDC) has disclosed Non-Current Deferred Tax Liability for 3 consecutive years, with $11.8 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 20.81% to $11.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11.8 million through Dec 2025, down 20.81% year-over-year, with the annual reading at $11.8 million for FY2025, 20.81% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $11.8 million at ProFrac Holding, up from $11.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $74.7 million in Q2 2023, with the low at $9.0 million in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 3 years is $21.6 million, with a median of $14.8 million recorded in 2025.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 20.81% in 2025, while the deepest fall reached 20.81% in 2025.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $9.0 million in 2023, then soared by 65.56% to $14.9 million in 2024, then fell by 20.81% to $11.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $11.8 million, $11.2 million, and $14.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.