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.

• Tax Provisions for Q1 2026 came in at $1.6 million, up 433.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$11.6 million (down 413.51% YoY), and the FY2025 annual result was -$12.9 million, down 448.65% from the prior year.
• Tax Provisions eased to $1.6 million in Q1 2026 per ACDC's latest filing, from $2.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $28.6 million in Q4 2024 and troughed at -$23.7 million in Q2 2024.
• A 5-year average of $158823.5 and a median of $600000.0 in 2022 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 4547.06% in 2022 and fell as far as 5222.58% in 2022.
• A 5-year view of Tax Provisions shows it stood at -$3.3 million in 2022, then slumped by 154.55% to -$8.4 million in 2023, then jumped by 440.48% to $28.6 million in 2024, then plunged by 90.91% to $2.6 million in 2025, then sank 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.