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 - 2026)

ProFrac Holding has reported Non-Current Deferred Tax Liability over the past 3 years, most recently at $11.8 million 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 was $11.8 million for Q4 2025 at ProFrac Holding, up from $11.2 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.
  • The 3-year median for Non-Current Deferred Tax Liability is $14.8 million (2025), against an average of $21.6 million.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 20.81% in 2025 against a maximum downside of 20.81% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $9.0 million in 2023, then skyrocketed by 65.56% to $14.9 million in 2024, then dropped by 20.81% to $11.8 million in 2025.
  • Per Business Quant, the three most recent readings for ACDC's Non-Current Deferred Tax Liability are $11.8 million (Q4 2025), $11.2 million (Q3 2025), and $14.8 million (Q2 2025).