Liberty Energy Inc. Current State and Local Tax Expense (Benefit)
Liberty Energy Inc. (LBRT) reported Current State and Local Tax Expense (Benefit) of $1.35 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-02
- Liberty Energy Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.35M, a 79.60% decline from fiscal 2024.
- Liberty Energy Inc. current state and local tax expense (benefit) for fiscal 2024 was $6.64M, a 42.36% increase from fiscal 2023.
- Liberty Energy Inc. current state and local tax expense (benefit) for fiscal 2023 was $4.66M, a 80.77% increase from fiscal 2022.
- Liberty Energy Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.58M, a 8793.10% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.35M 10-K · filed 2026-02-02 |
| 2024-12-31 | $6.64M 10-K · filed 2026-02-02 |
| 2023-12-31 | $4.66M 10-K · filed 2026-02-02 |
| 2022-12-31 | $2.58M 10-K · filed 2025-02-06 |
| 2021-12-31 | $29.00K 10-K · filed 2024-02-09 |
| 2020-12-31 | $230.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $551.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $3.21M 10-K · filed 2021-02-24 |