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ProFrac Holding (ACDC) Tax Provisions (2021 - 2026)

ProFrac Holding has reported Tax Provisions over the past 5 years, most recently at $16.7 million 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 was $16.7 million for Q4 2025 at ProFrac Holding, up from -$20.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $17.9 million in Q4 2024 and troughed at -$23.7 million in Q2 2024.
  • The 5-year median for Tax Provisions is $235000.0 (2021), against an average of $210000.0.
  • The largest YoY upside for Tax Provisions was 4547.06% in 2022 against a maximum downside of 5222.58% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$62000.0 in 2021, then plummeted by 5222.58% to -$3.3 million in 2022, then tumbled by 157.58% to -$8.5 million in 2023, then surged by 310.59% to $17.9 million in 2024, then fell by 6.7% to $16.7 million in 2025.
  • Per Business Quant, the three most recent readings for ACDC's Tax Provisions are $16.7 million (Q4 2025), -$20.2 million (Q3 2025), and $4.4 million (Q2 2025).