Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Liberty Energy (LBRT) Deferred Taxes (2018 - 2026)

Liberty Energy has reported Deferred Taxes over the past 9 years, most recently at $9.3 million for Q1 2026.

  • For Q1 2026, Deferred Taxes changed N/A year-over-year to $9.3 million; the TTM value through Mar 2026 reached $55.8 million, down 63.79%, while the annual FY2025 figure was $54.8 million, 61.87% up from the prior year.
  • Deferred Taxes for Q1 2026 was $9.3 million at Liberty Energy, down from $12.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $120.3 million in Q4 2023 and troughed at -$12.8 million in Q4 2022.
  • A 5-year average of $23.4 million and a median of $9.3 million in 2026 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 1123.73% in 2022 and later skyrocketed 1040.82% in 2023.
  • Year by year, Deferred Taxes stood at -$12.8 million in 2022, then skyrocketed by 1040.82% to $120.3 million in 2023, then tumbled by 71.87% to $33.8 million in 2024, then tumbled by 62.54% to $12.7 million in 2025, then fell by 26.6% to $9.3 million in 2026.
  • Business Quant data shows Deferred Taxes for LBRT at $9.3 million in Q1 2026, $12.7 million in Q4 2025, and $33.8 million in Q4 2024.