Liberty Energy (LBRT) Tax Provisions (2018 - 2026)
Liberty Energy (LBRT) recorded quarterly Tax Provisions of $9.3 million in Q1 2026, up 172.16% quarter-over-quarter from $3.4 million in Q4 2025, and up 19.29% on a YoY basis from $7.8 million in Q1 2025.
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 $9.3 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 19.29% year-over-year to $9.3 million; the TTM figure through Mar 2026 stood at $48.8 million (down 28.9% YoY), while the FY2025 annual figure was $47.3 million, down 45.77% from the prior year.
- Tax Provisions was $9.3 million for Q1 2026 at Liberty Energy, up from $3.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $54.5 million in Q1 2023 to a low of -$4.4 million in Q4 2022.
- Historically, Tax Provisions has averaged $18.9 million across 5 years, with a median of $12.0 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 2261.83% in 2022, then soared 23566.0% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$4.4 million in 2022, then jumped by 710.61% to $26.8 million in 2023, then plunged by 77.35% to $6.1 million in 2024, then sank by 43.72% to $3.4 million in 2025, then soared by 172.16% to $9.3 million in 2026.
- The last three Tax Provisions figures came in at $9.3 million (Q1 2026), $3.4 million (Q4 2025), and $12.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn | 9.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.31 Mn |
| Dec 31, 2025 | 3.42 Mn |
| Sep 30, 2025 | 11.98 Mn |
| Jun 30, 2025 | 24.10 Mn |
| Mar 31, 2025 | 7.80 Mn |
| Dec 31, 2024 | 6.08 Mn |
| Sep 30, 2024 | 22.16 Mn |
| Jun 30, 2024 | 32.60 Mn |
| Mar 31, 2024 | 26.50 Mn |
| Dec 31, 2023 | 26.82 Mn |
| Sep 30, 2023 | 49.80 Mn |
| Jun 30, 2023 | 47.33 Mn |
| Mar 31, 2023 | 54.50 Mn |
| Dec 31, 2022 | -4.39 Mn |
| Sep 30, 2022 | 2.60 Mn |
| Jun 30, 2022 | 200,000.00 |
| Mar 31, 2022 | 830,000.00 |
| Dec 31, 2021 | -186,000.00 |
| Sep 30, 2021 | 800,000.00 |
| Jun 30, 2021 | 16.01 Mn |