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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 20.27% year-over-year to $11.8 million in Q1 2026; TTM through Mar 2026 was $11.8 million, a 20.27% decrease from a year earlier, with the FY2025 full-year figure at $11.8 million, down 20.81% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $11.8 million, roughly flat from $11.8 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for ACDC reached as high as $156.5 million in Q4 2023 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 90.48% in 2024 and retreated 20.27% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $156.5 million in 2023, then plunged by 90.48% to $14.9 million in 2024, then retreated by 20.81% to $11.8 million in 2025, then changed by 0.0% to $11.8 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $11.8 million in Q1 2026, $11.8 million in Q4 2025, and $11.2 million in Q3 2025.