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.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $9.3 million in Q1 2026; TTM through Mar 2026 was $55.8 million, a 63.79% decrease from a year earlier, with the FY2025 full-year figure at $54.8 million, up 61.87% from the prior year.
• Deferred Taxes fell to $9.3 million in Q1 2026 per LBRT's latest filing, from $12.7 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.
• The 5-year median for Deferred Taxes is $9.3 million (2026), against an average of $23.4 million.
• Across the five-year window, Deferred Taxes sank 1123.73% in 2022 and soared 1040.82% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$12.8 million in 2022, then surged by 1040.82% to $120.3 million in 2023, then plunged by 71.87% to $33.8 million in 2024, then sank by 62.54% to $12.7 million in 2025, then retreated by 26.6% to $9.3 million in 2026.
• Per Business Quant, the three latest LBRT Deferred Taxes figures stand at $9.3 million (Q1 2026), $12.7 million (Q4 2025), and $33.8 million (Q4 2024).