Liberty Energy (LBRT) Tax Provisions (2018 - 2026)
Liberty Energy (LBRT) posted quarterly Tax Provisions of $9.2 million for Q2 2026, down 61.88% year-over-year from $24.1 million in Q2 2025, and down 1.13% quarter-over-quarter from $9.3 million in Q1 2026.
Liberty Energy (LBRT) Tax Provisions (2018 - 2026) Analysis & Trends
Liberty Energy's Tax Provisions history runs 9 years deep, the most recent figure standing at $9.2 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 61.88% year-over-year to $9.2 million; the TTM figure through Jun 2026 stood at $33.9 million (down 43.68% YoY), while the FY2025 annual figure was $47.3 million, down 45.77% from the prior year.
- Tax Provisions for Q2 2026 stood at $9.2 million, down from $9.3 million in the prior quarter.
- The five-year high for Tax Provisions was $54.5 million in Q1 2023, with the low at -$4.4 million in Q4 2022.
- The 5-year median for Tax Provisions is $10.7 million (2025), against an average of $18.4 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 2281.72% in 2022, then jumped 20041.28% in 2023.
- Liberty Energy's Tax Provisions stood at -$4.4 million in 2022, then surged by 704.56% to $26.8 million in 2023, then tumbled by 77.37% to $6.1 million in 2024, then sank by 43.92% to $3.4 million in 2025, then jumped by 170.67% to $9.2 million in 2026.
- Business Quant data shows LBRT's Tax Provisions at $9.2 million in Q2 2026, $9.3 million in Q1 2026, and $3.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Liberty Energy | 3.17 Bn | 2.62 Bn | 208.34 Mn | 9.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.20 Mn |
| Mar 31, 2026 | 9.31 Mn |
| Dec 31, 2025 | 3.40 Mn |
| Sep 30, 2025 | 12.00 Mn |
| Jun 30, 2025 | 24.14 Mn |
| Mar 31, 2025 | 7.81 Mn |
| Dec 31, 2024 | 6.06 Mn |
| Sep 30, 2024 | 22.20 Mn |
| Jun 30, 2024 | 32.60 Mn |
| Mar 31, 2024 | 26.50 Mn |
| Dec 31, 2023 | 26.78 Mn |
| Sep 30, 2023 | 49.84 Mn |
| Jun 30, 2023 | 47.33 Mn |
| Mar 31, 2023 | 54.50 Mn |
| Dec 31, 2022 | -4.43 Mn |
| Sep 30, 2022 | 2.60 Mn |
| Jun 30, 2022 | 235,000.00 |
| Mar 31, 2022 | 830,000.00 |
| Dec 31, 2021 | -186,000.00 |
| Sep 30, 2021 | 800,000.00 |