Liberty Energy Inc. Current Federal Tax Expense (Benefit)
Liberty Energy Inc. (LBRT) reported Current Federal Tax Expense (Benefit) of -$10.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-02
- Liberty Energy Inc. current federal tax expense (benefit) for fiscal 2025 was -$10.27M, a 130.67% decline from fiscal 2024.
- Liberty Energy Inc. current federal tax expense (benefit) for fiscal 2024 was $33.47M, a 7.83% decline from fiscal 2023.
- Liberty Energy Inc. current federal tax expense (benefit) for fiscal 2023 was $36.32M, a 676.21% increase from fiscal 2022.
- Liberty Energy Inc. current federal tax expense (benefit) for fiscal 2022 was $4.68M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.27M 10-K · filed 2026-02-02 |
| 2024-12-31 | $33.47M 10-K · filed 2026-02-02 |
| 2023-12-31 | $36.32M 10-K · filed 2026-02-02 |
| 2022-12-31 | $4.68M 10-K · filed 2025-02-06 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 |
| 2020-12-31 | -$5.54M 10-K · filed 2023-02-10 |
| 2019-12-31 | -$9.91M 10-K · filed 2022-02-22 |
| 2018-12-31 | $16.68M 10-K · filed 2021-02-24 |