ProFrac Holding Corp. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ProFrac Holding Corp. (ACDC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$77.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-13
- ProFrac Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$77.40M.
- ProFrac Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$45.10M.
- ProFrac Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$12.20M, a 116.51% decline from fiscal 2022.
- ProFrac Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $73.90M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$77.40M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$45.10M 10-K · filed 2026-03-13 |
| 2023-12-31 | -$12.20M 10-K · filed 2026-03-13 |
| 2022-12-31 | $73.90M 10-K · filed 2025-03-10 |
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