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

Liberty Energy (LBRT) posted quarterly Deferred Taxes of $8.3 million for Q2 2026, down 11.31% quarter-over-quarter from $9.3 million in Q1 2026.

Liberty Energy (LBRT) Deferred Taxes (2018 - 2026) Analysis & Trends

Liberty Energy's Deferred Taxes history runs 9 years deep, the most recent figure standing at $8.3 million for Q2 2026.

In Q2 2026, Deferred Taxes changed N/A year-over-year to $8.3 million; the TTM figure through Jun 2026 stood at $72.3 million (down 53.07% YoY), while the FY2025 annual figure was $54.8 million, up 61.87% from the prior year.
Deferred Taxes for Q2 2026 stood at $8.3 million, down from $9.3 million in the prior quarter.
The five-year high for Deferred Taxes was $120.3 million in Q4 2023, with the low at -$12.8 million in Q4 2022.
The 5-year median for Deferred Taxes is $9.3 million (2026), against an average of $23.8 million.
The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 1123.73% in 2022, then soared 1040.82% in 2023.
Liberty Energy's Deferred Taxes stood at -$12.8 million in 2022, then jumped by 1040.82% to $120.3 million in 2023, then sank by 71.87% to $33.8 million in 2024, then slumped by 62.54% to $12.7 million in 2025, then sank by 34.9% to $8.3 million in 2026.
Business Quant data shows LBRT's Deferred Taxes at $8.3 million in Q2 2026, $9.3 million in Q1 2026, and $12.7 million in Q4 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Slb	80.33 Bn	76.25 Bn	4.63 Bn	-58.00 Mn
2	Baker Hughes	61.93 Bn	46.20 Bn	1.58 Bn	-166.00 Mn
3	Tenaris	53.10 Bn	44.08 Bn	984.66	-
4	TechnipFMC	30.78 Bn	29.54 Bn	1.40 Bn	-600,000.00
5	Halliburton	29.58 Bn	27.53 Bn	2.10 Bn	-
6	Nov	7.35 Bn	6.19 Bn	521.00 Mn	1.00 Mn
7	Weatherford International	6.52 Bn	5.39 Bn	662.00 Mn	-
8	Kodiak Gas Services	5.83 Bn	5.69 Bn	246.76 Mn	34.50 Mn
9	Archrock	5.52 Bn	5.52 Bn	244.51 Mn	24.83 Mn
10	Liberty Energy	3.17 Bn	2.62 Bn	208.34 Mn	8.25 Mn

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