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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Liberty Energy has reported Deferred Taxes over the past 8 years, most recently at $12.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $12.7 million for Q4 2025, down 62.54% from a year ago — trailing twelve months through Dec 2025 was $166.8 million (up 18.01% YoY), and the annual figure for FY2025 was $54.8 million, up 61.87%.
  • Deferred Taxes for Q4 2025 was $12.7 million at Liberty Energy, down from $33.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LBRT hit a ceiling of $120.3 million in Q4 2023 and a floor of -$12.8 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $320000.0 (2022), compared with a mean of $17.7 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1123.73% in 2022 and later soared 1040.82% in 2023.
  • Liberty Energy's Deferred Taxes stood at -$1.0 million in 2021, then plummeted by 1123.73% to -$12.8 million in 2022, then soared by 1040.82% to $120.3 million in 2023, then plummeted by 71.87% to $33.8 million in 2024, then plummeted by 62.54% to $12.7 million in 2025.
  • The last three reported values for Deferred Taxes were $12.7 million (Q4 2025), $33.8 million (Q4 2024), and $120.3 million (Q4 2023) per Business Quant data.