ProFrac Holding Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ProFrac Holding Corp. (ACDC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- ProFrac Holding Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.60M.
- ProFrac Holding Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.30M.
- ProFrac Holding Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.20M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $3.60M 10-K · filed 2026-03-13 |
| 2023-12-31 | -$1.30M 10-K · filed 2026-03-13 |
| 2022-12-31 | -$3.20M 10-K · filed 2025-03-10 |
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