ProFrac Holding (ACDC) Tax Provisions (2021 - 2026)
ProFrac Holding (ACDC) posted Tax Provisions of $3.6 million for Q2 2026, down 18.2% from $4.4 million a year earlier but up 125.0% from the prior quarter.
ProFrac Holding (ACDC) Tax Provisions (2021 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at ProFrac Holding was -$12.4 million; for FY2025, it was -$12.9 million.
- In prior years, ProFrac Holding's Tax Provisions was -$7 million in FY2024, $1.2 million in FY2023 (-86.8%), $9.1 million in FY2022 and -$200,000 in FY2021.
- Quarterly Tax Provisions has run from a low of -$23.7 million in Q2 2024 to a high of $17.9 million in Q4 2024 over five years.
- On a year-over-year basis, Tax Provisions increased in 1 of the last four quarters, with growth averaging 82.4%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $1.6 million (Q1 2026), $2.6 million (Q4 2025) and -$20.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 74.03 Bn | 71.14 Bn | 1.40 Bn | 204.00 Mn |
| 2 | Baker Hughes | 55.51 Bn | 18.79 Bn | 1.58 Bn | 210.00 Mn |
| 3 | TechnipFMC | 27.04 Bn | 23.19 Bn | 684.70 Mn | 114.10 Mn |
| 4 | Halliburton | 26.27 Bn | 18.03 Bn | 804.00 Mn | 126.00 Mn |
| 5 | Nov | 6.79 Bn | 1.58 Bn | 521.00 Mn | 41.00 Mn |
| 6 | Noble | 6.70 Bn | 4.63 Bn | 239.27 Mn | 16.29 Mn |
| 7 | Transocean | 5.82 Bn | 3.53 Bn | 358.00 Mn | 14.00 Mn |
| 8 | Weatherford International | 5.77 Bn | 1.71 Bn | 333.00 Mn | 33.00 Mn |
| 9 | Valaris | 5.44 Bn | 3.05 Bn | 123.70 Mn | 33.60 Mn |
| 10 | ProFrac Holding | 768.56 Mn | 738.46 Mn | 110.00 Mn | 3.60 Mn |
Historic 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 | -8.40 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 |
ProFrac Holding Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ACDC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ACDC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ACDC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();