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Liberty Energy (LBRT) Deferred Taxes (2018 - 2025)

Liberty Energy (LBRT) has 8 years of Deferred Taxes data on record, last reported at $12.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 62.54% year-over-year to $12.7 million; the TTM value through Dec 2025 reached $166.8 million, up 18.01%, while the annual FY2025 figure was $54.8 million, 61.87% up from the prior year.
  • Deferred Taxes reached $12.7 million in Q4 2025 per LBRT's latest filing, down from $33.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $120.3 million in Q4 2023 and bottomed at -$12.8 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $17.7 million, with a median of $320000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 1123.73% in 2022, then skyrocketed 1040.82% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2021, then crashed by 1123.73% to -$12.8 million in 2022, then surged by 1040.82% to $120.3 million in 2023, then crashed by 71.87% to $33.8 million in 2024, then crashed by 62.54% to $12.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $12.7 million in Q4 2025, $33.8 million in Q4 2024, and $120.3 million in Q4 2023.