ProFrac Holding Corp. Income Taxes Paid
ProFrac Holding Corp. (ACDC) reported Income Taxes Paid of $2.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-13
- ProFrac Holding Corp. income taxes paid, net for the quarter ending 2022-12-31 was $4.34M.
- ProFrac Holding Corp. income taxes paid, net for the quarter ending 2022-09-30 was $341.00K.
- ProFrac Holding Corp. income taxes paid, net for the quarter ending 2021-12-31 was -$310.00K.
- ProFrac Holding Corp. income taxes paid, net for fiscal 2025 was $2.10M, a 30.00% decline from fiscal 2024.
- ProFrac Holding Corp. income taxes paid, net for fiscal 2024 was $3.00M, a 900.00% increase from fiscal 2023.
- ProFrac Holding Corp. income taxes paid, net for fiscal 2023 was $300.00K, a 93.75% decline from fiscal 2022.
- ProFrac Holding Corp. income taxes paid, net for fiscal 2022 was $4.80M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $3.00M 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $300.00K 10-K · filed 2026-03-13 | |||
| 2022-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $4.68M derived: sum of 2 quarters · filed 2025-03-10 | $4.80M 10-K · filed 2025-03-10 | |
| 2022-09-30 | $341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $459.00K 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $118.00K 10-Q · filed 2022-08-15 | |||
| 2021-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$200.00K 10-K · filed 2024-03-15 | ||
| 2021-09-30 | $110.00K 10-Q · filed 2022-11-14 | |||
| 2020-12-31 | $400.00K 10-K · filed 2023-03-30 |
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