ProFrac Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ProFrac Holding Corp. (ACDC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $700.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-13
- ProFrac Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $700.00K, a 79.41% decline from fiscal 2024.
- ProFrac Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.40M, a 52.78% decline from fiscal 2023.
- ProFrac Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $7.20M, a 47.06% decline from fiscal 2022.
- ProFrac Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $13.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $3.40M 10-K · filed 2026-03-13 |
| 2023-12-31 | $7.20M 10-K · filed 2026-03-13 |
| 2022-12-31 | $13.60M 10-K · filed 2025-03-10 |
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