ProFrac Holding Corp. Effective Tax Rate
ProFrac Holding Corp. (ACDC) reported Effective Tax Rate of -3.50% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -2.00%.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -2.00%, a 121.98% decline year-over-year.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 9.10%, a 9.90% decline year-over-year.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 10.10%.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for fiscal 2025 was 3.50%, a 6.06% increase from fiscal 2024.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 3.30%.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for fiscal 2023 was -2.10%, a 180.77% decline from fiscal 2022.
- ProFrac Holding Corp. effective income tax rate reconciliation, percent for fiscal 2022 was 2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -3.50% 10-Q · filed 2026-08-06 | |||||
| 2026-03-31 | -2.00% 10-Q · filed 2026-05-08 | |||||
| 2025-12-31 | 3.50% 10-K · filed 2026-03-13 | |||||
| 2025-09-30 | 6.70% 10-Q · filed 2025-11-10 | |||||
| 2025-06-30 | -4.00% 10-Q · filed 2026-08-06 | -4.10% 10-Q · filed 2025-08-07 | ||||
| 2025-03-31 | -2.00% 10-Q · filed 2026-05-08 | |||||
| 2024-12-31 | 3.30% 10-K · filed 2026-03-13 | |||||
| 2024-09-30 | 19.00% 10-Q · filed 2025-11-10 | |||||
| 2024-06-30 | 27.20% 10-Q · filed 2025-08-07 | |||||
| 2024-03-31 | 9.10% 10-Q · filed 2025-05-07 | |||||
| 2023-12-31 | -2.10% 10-K · filed 2026-03-13 | |||||
| 2023-09-30 | 20.50% 10-Q · filed 2024-11-06 | |||||
| 2023-06-30 | 22.80% 10-Q · filed 2024-08-09 | |||||
| 2023-03-31 | 10.10% 10-Q · filed 2024-05-10 | |||||
| 2022-12-31 | 2.60% 10-K · filed 2025-03-10 | |||||
| 2022-09-30 | 5.20% 10-Q · filed 2023-11-09 | 5.00% 10-Q · filed 2022-11-14 | ||||
| 2022-06-30 | 4.90% 10-Q · filed 2022-08-15 |
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