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

ProFrac Holding (ACDC) has 6 years of Tax Provisions data on file, last reported at $1.6 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 433.33% year-over-year to $1.6 million in Q1 2026; TTM through Mar 2026 was -$11.6 million, a 65.71% decrease from a year earlier, with the FY2025 full-year figure at -$12.9 million, down 84.29% from the prior year.
• Tax Provisions for Q1 2026 stood at $1.6 million, down from $2.6 million in the prior quarter.
• Over the last five years, Tax Provisions for ACDC reached as high as $17.9 million in Q4 2024 and fell as low as -$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.
• Year by year, Tax Provisions stood at -$3.3 million in 2022, then sank by 157.58% to -$8.5 million in 2023, then surged 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.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.6 million in Q1 2026, $2.6 million in Q4 2025, and -$20.2 million in Q3 2025.