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
DateValue
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