ProFrac Holding Corp. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
ProFrac Holding Corp. (ACDC) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $10.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-03-13
- ProFrac Holding Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $10.70M.
- ProFrac Holding Corp. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was -$59.90M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $10.70M 10-K · filed 2026-03-13 | -$10.70M 10-K · filed 2024-03-15 |
| 2022-12-31 | -$59.90M 10-K · filed 2025-03-10 |
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