Liberty Energy (LBRT) Tax Provisions (2018 - 2026)
Liberty Energy's Tax Provisions was -$10.42 million in Q3 2026, compared with $12 million a year earlier.
Liberty Energy (LBRT) Tax Provisions (2018 - 2026) Analysis & Trends
On a trailing twelve-month basis, Liberty Energy's Tax Provisions was $11.48 million through Sep 30, 2026, down 77.0% year-over-year; for FY2025, it came in at $47.32 million, down 45.8% from FY2024.
- In earlier years, Tax Provisions was $87.26 million in FY2024 (-51.1%), $178.48 million in FY2023, -$793,000 in FY2022 and $9.22 million in FY2021.
- The Q3 2026 figure marks the lowest quarterly Tax Provisions since Q2 2020.
- Compared with a year earlier, Tax Provisions was higher in 1 of the last seven quarters, with an average decline of 43.8%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2022 (growth of 225.0%); the worst was Q2 2022 (a decline of 98.5%).
- Per Business Quant data, LBRT's Tax Provisions in the three quarters before Q3 2026 was $9.2 million (Q2 2026), $9.31 million (Q1 2026) and $3.4 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 73.67 Bn | 71.28 Bn | 1.57 Bn | 239.00 Mn |
| 2 | Baker Hughes | 47.44 Bn | 9.59 Bn | 1.96 Bn | 97.00 Mn |
| 3 | Halliburton | 26.34 Bn | 18.29 Bn | 840.00 Mn | 94.00 Mn |
| 4 | TechnipFMC | 25.18 Bn | 21.15 Bn | 728.70 Mn | 104.30 Mn |
| 5 | Noble | 6.56 Bn | 4.64 Bn | 228.22 Mn | 133.05 Mn |
| 6 | Nov | 6.31 Bn | 1.25 Bn | 439.00 Mn | 28.00 Mn |
| 7 | Weatherford International | 6.11 Bn | 1.89 Bn | 374.00 Mn | 4.00 Mn |
| 8 | Transocean | 5.79 Bn | 3.83 Bn | 348.00 Mn | -101.00 Mn |
| 9 | Valaris | 5.48 Bn | 3.23 Bn | 176.30 Mn | 54.70 Mn |
| 10 | Liberty Energy | 2.04 Bn | 638.74 Mn | 201.11 Mn | -10.42 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -10.42 Mn |
| 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 |
Liberty Energy Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=LBRT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "LBRT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=LBRT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();