Liberty Energy (LBRT) Tax Provisions (2018 - 2026)

Liberty Energy (LBRT) has reported Tax Provisions for 9 consecutive years, with $9.2 million the latest figure, recorded in Q2 2026.

• Quarterly Tax Provisions fell 61.88% year-over-year to $9.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $33.9 million (down 43.68% YoY) and the FY2025 annual result came in at $47.3 million, down 45.77% from the prior year.
• Tax Provisions slipped to $9.2 million in Q2 2026 per LBRT's latest filing, from $9.3 million in the prior quarter.
• Over the last five years, Tax Provisions for LBRT reached as high as $54.5 million in Q1 2023 and fell as low as -$4.4 million in Q4 2022.
• A 5-year average of $18.4 million and a median of $10.7 million in 2025 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions plunged 2281.72% — and 2023, when it soared 20041.28%.
• Year by year, Tax Provisions stood at -$4.4 million in 2022, then surged by 704.56% to $26.8 million in 2023, then plunged by 77.37% to $6.1 million in 2024, then slumped by 43.92% to $3.4 million in 2025, then jumped by 170.67% to $9.2 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $9.2 million, $9.3 million, and $3.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.