ProFrac Holding (ACDC) Tax Provisions (2021 - 2026)
ProFrac Holding (ACDC) posted quarterly Tax Provisions of $1.6 million for Q1 2026, up 433.33% year-over-year from $300000.0 in Q1 2025, and down 38.46% quarter-over-quarter from $2.6 million in Q4 2025.
ProFrac Holding (ACDC) Tax Provisions (2021 - 2026) Analysis & Trends
ProFrac Holding (ACDC) has reported Tax Provisions for 6 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 433.33% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at -$11.6 million (down 65.71% YoY), while the FY2025 annual figure was -$12.9 million, down 84.29% from the prior year.
- Tax Provisions retreated to $1.6 million in Q1 2026 per ACDC's latest filing, from $2.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $17.9 million in Q4 2024 and bottomed at -$23.7 million in Q2 2024.
- Historically, Tax Provisions has averaged -$476470.6 across 5 years, with a median of $600000.0 in 2022.
- On a YoY basis, Tax Provisions climbed as much as 4547.06% in 2022 and fell as far as 5222.58% in 2022.
- ProFrac Holding's Tax Provisions stood at -$3.3 million in 2022, then sank by 157.58% to -$8.5 million in 2023, then soared by 310.59% to $17.9 million in 2024, then slumped by 85.47% to $2.6 million in 2025, then slumped by 38.46% to $1.6 million in 2026.
- Business Quant data shows ACDC's Tax Provisions at $1.6 million in Q1 2026, $2.6 million in Q4 2025, and -$20.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | ProFrac Holding | 808.99 Mn | 790.19 Mn | 110.00 Mn | 3.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.60 Mn |
| Mar 31, 2026 | 1.60 Mn |
| Dec 31, 2025 | 2.60 Mn |
| Sep 30, 2025 | -20.20 Mn |
| Jun 30, 2025 | 4.40 Mn |
| Mar 31, 2025 | 300,000.00 |
| Dec 31, 2024 | 17.90 Mn |
| Sep 30, 2024 | -1.50 Mn |
| Jun 30, 2024 | -23.70 Mn |
| Mar 31, 2024 | 300,000.00 |
| Dec 31, 2023 | -8.50 Mn |
| Sep 30, 2023 | -6.70 Mn |
| Jun 30, 2023 | 9.60 Mn |
| Mar 31, 2023 | 6.70 Mn |
| Dec 31, 2022 | -3.30 Mn |
| Sep 30, 2022 | 7.90 Mn |
| Jun 30, 2022 | 3.90 Mn |
| Mar 31, 2022 | 600,000.00 |
| Dec 31, 2021 | -62,000.00 |
| Sep 30, 2021 | 170,000.00 |