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

Liberty Energy's Deferred Taxes history runs 9 years deep, the most recent figure standing at $9.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes changed N/A year-over-year to $9.3 million; the TTM figure through Mar 2026 stood at $55.8 million (down 63.79% YoY), while the FY2025 annual figure was $54.8 million, up 61.87% from the prior year.
• Deferred Taxes was $9.3 million for Q1 2026 at Liberty Energy, down from $12.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $120.3 million in Q4 2023 to a low of -$12.8 million in Q4 2022.
• Historically, Deferred Taxes has averaged $23.4 million across 5 years, with a median of $9.3 million in 2026.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 1123.73% in 2022, then jumped 1040.82% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$12.8 million in 2022, then surged by 1040.82% to $120.3 million in 2023, then slumped by 71.87% to $33.8 million in 2024, then tumbled by 62.54% to $12.7 million in 2025, then retreated by 26.6% to $9.3 million in 2026.
• The last three Deferred Taxes figures came in at $9.3 million (Q1 2026), $12.7 million (Q4 2025), and $33.8 million (Q4 2024), per Business Quant data.