Liberty Energy Inc. Accrued Income Taxes
Liberty Energy Inc. (LBRT) had Accrued Income Taxes of $0 as of 2025-12-31, per its 10-K filed 2026-02-02.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-02-02
- 2025-12-31: Accrued Income Taxes $0.00.
- 2025-09-30: Accrued Income Taxes $0.00.
- 2025-06-30: Accrued Income Taxes $27.59M.
- 2025-03-31: Accrued Income Taxes $17.10M.
| Period end | Accrued Income Taxes |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-02 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-17 |
| 2025-06-30 | $27.59M 10-Q · filed 2025-07-25 |
| 2025-03-31 | $17.10M 10-Q · filed 2025-04-17 |
| 2024-12-31 | $9.69M 10-K · filed 2026-02-02 |
| 2024-09-30 | $30.36M 10-Q · filed 2024-10-17 |
| 2024-06-30 | $23.78M 10-Q · filed 2024-07-18 |
| 2024-03-31 | $0.00 10-Q · filed 2024-04-18 |
| 2023-12-31 | $12.06M 10-K · filed 2025-02-06 |
| 2023-09-30 | $94.77M 10-Q · filed 2023-10-19 |
| 2023-06-30 | $52.29M 10-Q · filed 2023-07-21 |
| 2023-03-31 | $61.95M 10-Q · filed 2023-04-21 |
| 2022-12-31 | $2.29M 10-K · filed 2024-02-09 |
| 2021-03-31 | $84.70M 10-Q · filed 2021-04-30 |
| 2020-12-31 | $56.60M 10-Q · filed 2021-04-30 |
| 2020-09-30 | $47.50M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $51.10M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $48.30M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $50.30M 10-Q · filed 2020-10-30 |
| 2019-09-30 | $42.10M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $21.90M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $21.90M 10-Q · filed 2019-05-03 |
| 2018-12-31 | $16.82M 10-K · filed 2019-02-28 |
| 2018-09-30 | $2.29M 10-Q · filed 2018-11-01 |
| 2018-06-30 | $2.29M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $2.29M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |