ProFrac Holding Corp. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ProFrac Holding Corp. (ACDC) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $0 as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-03-13
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 |
| 2024-12-31 | $0.00 10-K · filed 2025-03-10 |
| 2023-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-30 |
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