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| Date | Value |
|---|---|
| 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 |