Liberty Energy (LBRT) Non-Current Deferred Tax Liability (2018 - 2026)
Liberty Energy (LBRT) posted quarterly Non-Current Deferred Tax Liability of $170.2 million for Q2 2026, up 23.58% year-on-year from $137.7 million in Q2 2025, and up 4.48% on a QoQ basis from $162.9 million in Q1 2026.
Liberty Energy (LBRT) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Liberty Energy (LBRT) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $170.2 million the latest figure, recorded in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 23.58% year-over-year to $170.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $170.2 million (up 23.58% YoY) and the FY2025 annual result came in at $195.6 million, down 41.54% from the prior year.
- Non-Current Deferred Tax Liability improved to $170.2 million in Q2 2026 per LBRT's latest filing, from $162.9 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for LBRT reached as high as $334.6 million in Q4 2024 and fell as low as $600000.0 in Q1 2022.
- A 5-year average of $113.0 million and a median of $113.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 9736.54% — and 2025, when it tumbled 41.54%.
- Year by year, Non-Current Deferred Tax Liability stood at $124.6 million in 2022, then soared by 123.1% to $278.0 million in 2023, then rose by 20.35% to $334.6 million in 2024, then slumped by 41.54% to $195.6 million in 2025, then declined by 12.99% to $170.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $170.2 million, $162.9 million, and $195.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 70.54 Bn | 68.33 Bn | 5.38 Bn |
| 2 | Tenaris | 57.93 Bn | 46.32 Bn | 1.05 Bn |
| 3 | TechnipFMC | 30.31 Bn | 29.04 Bn | 1.64 Bn |
| 4 | Halliburton | 27.38 Bn | 25.42 Bn | 2.10 Bn |
| 5 | Nov | 7.25 Bn | 5.97 Bn | 379.00 Mn |
| 6 | Archrock | 6.68 Bn | 6.68 Bn | 247.42 Mn |
| 7 | Weatherford International | 6.15 Bn | 5.02 Bn | 776.00 Mn |
| 8 | Kodiak Gas Services | 5.93 Bn | 5.84 Bn | 222.88 Mn |
| 9 | Oceaneering International | 5.32 Bn | 4.71 Bn | 156.98 Mn |
| 10 | Liberty Energy | 3.18 Bn | 2.48 Bn | 208.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 170.20 Mn |
| Jun 30, 2026 | 170.20 Mn |
| Mar 31, 2026 | 162.91 Mn |
| Mar 31, 2026 | 162.91 Mn |
| Dec 31, 2025 | 195.60 Mn |
| Dec 31, 2025 | 195.60 Mn |
| Sep 30, 2025 | 180.90 Mn |
| Sep 30, 2025 | 180.90 Mn |
| Jun 30, 2025 | 137.73 Mn |
| Jun 30, 2025 | 137.73 Mn |
| Mar 31, 2025 | 137.73 Mn |
| Mar 31, 2025 | 137.73 Mn |
| Dec 31, 2024 | 334.57 Mn |
| Dec 31, 2024 | 334.57 Mn |
| Sep 30, 2024 | 102.30 Mn |
| Sep 30, 2024 | 102.30 Mn |
| Jun 30, 2024 | 102.30 Mn |
| Jun 30, 2024 | 102.30 Mn |
| Mar 31, 2024 | 102.34 Mn |
| Mar 31, 2024 | 102.34 Mn |