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ProFrac Holding (ACDC) Tax Provisions (2021 - 2025)

ProFrac Holding (ACDC) has disclosed Tax Provisions for 5 consecutive years, with $16.7 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 6.7% to $16.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Dec 2025, up 117.14% year-over-year, with the annual reading at $1.2 million for FY2025, 117.14% up from the prior year.
  • Tax Provisions for Q4 2025 was $16.7 million at ProFrac Holding, up from -$20.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $17.9 million in Q4 2024, with the low at -$23.7 million in Q2 2024.
  • Average Tax Provisions over 5 years is $210000.0, with a median of $235000.0 recorded in 2021.
  • Peak annual rise in Tax Provisions hit 4547.06% in 2022, while the deepest fall reached 5222.58% in 2022.
  • Over 5 years, Tax Provisions stood at -$62000.0 in 2021, then crashed by 5222.58% to -$3.3 million in 2022, then plummeted by 157.58% to -$8.5 million in 2023, then skyrocketed by 310.59% to $17.9 million in 2024, then decreased by 6.7% to $16.7 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $16.7 million, -$20.2 million, and $4.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.