Liberty Energy (LBRT) Long-Term Deferred Tax (2018 - 2023)

Liberty Energy (LBRT) recorded quarterly Long-Term Deferred Tax of $21.2 million in Q3 2023, little changed quarter-over-quarter from $21.2 million in Q2 2023, and up 7991.6% on a YoY basis from $262000.0 in Q3 2022.

Liberty Energy (LBRT) Long-Term Deferred Tax (2018 - 2023) Analysis & Trends

Liberty Energy's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $21.2 million for Q3 2023.

  • In Q3 2023, Long-Term Deferred Tax rose 7991.6% year-over-year to $21.2 million; the TTM figure through Sep 2023 stood at $21.2 million (up 7991.6% YoY), while the FY2022 annual figure was $12.6 million, up 1974.46% from the prior year.
  • Long-Term Deferred Tax was $21.2 million for Q3 2023 at Liberty Energy, roughly flat from $21.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $91.3 million in Q2 2021 to a low of $262000.0 in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $23.0 million across 4 years, with a median of $12.6 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax slumped 99.69% in 2022, then surged 7991.6% in 2023.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $5.4 million in 2020, then sank by 88.68% to $607000.0 in 2021, then soared by 1974.46% to $12.6 million in 2022, then surged by 68.36% to $21.2 million in 2023.
  • The last three Long-Term Deferred Tax figures came in at $21.2 million (Q3 2023), $21.2 million (Q2 2023), and $21.2 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Liberty Energy 4.61 Bn 3.91 Bn 177.37 Mn

Historic Data

Download Data
DateValue
Sep 30, 2023 21.20 Mn
Jun 30, 2023 21.20 Mn
Mar 31, 2023 21.20 Mn
Dec 31, 2022 12.59 Mn
Sep 30, 2022 262,000.00
Jun 30, 2022 280,000.00
Mar 31, 2022 600,000.00
Dec 31, 2021 607,000.00
Jun 30, 2021 91.30 Mn
Mar 31, 2021 77.95 Mn
Dec 31, 2020 5.36 Mn
Dec 31, 2018 15.50 Mn