ProFrac Holding Corp. Unrecognized Tax Benefits, Interest on Income Taxes Expense
ProFrac Holding Corp. (ACDC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-03-13
- ProFrac Holding Corp. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $0.00.
- ProFrac Holding Corp. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $0.00.
- ProFrac Holding Corp. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $0.00.
- ProFrac Holding Corp. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 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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