Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Liberty Energy (LBRT) Tax Provisions (2018 - 2025)

Liberty Energy has reported Tax Provisions over the past 8 years, most recently at $3.4 million for Q4 2025.

  • Quarterly results put Tax Provisions at $3.4 million for Q4 2025, down 43.59% from a year ago — trailing twelve months through Dec 2025 was $47.4 million (down 45.75% YoY), and the annual figure for FY2025 was $47.3 million, down 45.77%.
  • Tax Provisions for Q4 2025 was $3.4 million at Liberty Energy, down from $12.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for LBRT hit a ceiling of $54.5 million in Q1 2023 and a floor of -$7.4 million in Q1 2021.
  • Median Tax Provisions over the past 5 years was $9.9 million (2025), compared with a mean of $16.1 million.
  • Biggest five-year swings in Tax Provisions: plummeted 2918.77% in 2021 and later soared 20027.66% in 2023.
  • Liberty Energy's Tax Provisions stood at -$186000.0 in 2021, then plummeted by 2261.83% to -$4.4 million in 2022, then skyrocketed by 709.65% to $26.8 million in 2023, then plummeted by 77.37% to $6.1 million in 2024, then plummeted by 43.59% to $3.4 million in 2025.
  • The last three reported values for Tax Provisions were $3.4 million (Q4 2025), $12.0 million (Q3 2025), and $24.1 million (Q2 2025) per Business Quant data.