Liberty Energy Inc. Current Income Tax Expense (Benefit)
Liberty Energy Inc. (LBRT) reported Current Income Tax Expense (Benefit) of -$7.46 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-02
- Liberty Energy Inc. current income tax expense (benefit) for fiscal 2025 was -$7.46M, a 113.97% decline from fiscal 2024.
- Liberty Energy Inc. current income tax expense (benefit) for fiscal 2024 was $53.42M, a 8.17% decline from fiscal 2023.
- Liberty Energy Inc. current income tax expense (benefit) for fiscal 2023 was $58.17M, a 398.07% increase from fiscal 2022.
- Liberty Energy Inc. current income tax expense (benefit) for fiscal 2022 was $11.68M, a 182.31% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.46M 10-K · filed 2026-02-02 |
| 2024-12-31 | $53.42M 10-K · filed 2026-02-02 |
| 2023-12-31 | $58.17M 10-K · filed 2026-02-02 |
| 2022-12-31 | $11.68M 10-K · filed 2025-02-06 |
| 2021-12-31 | $4.14M 10-K · filed 2024-02-09 |
| 2020-12-31 | -$5.31M 10-K · filed 2023-02-10 |
| 2019-12-31 | -$9.36M 10-K · filed 2022-02-22 |
| 2018-12-31 | $19.90M 10-K · filed 2021-02-24 |