Liberty Energy Inc. Deferred Foreign Income Tax Expense (Benefit)
Liberty Energy Inc. (LBRT) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.09 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-02
- Liberty Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.09M.
- Liberty Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.53M.
- Liberty Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00M, a 159.63% decline from fiscal 2022.
- Liberty Energy Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.68M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.09M 10-K · filed 2026-02-02 |
| 2024-12-31 | -$1.53M 10-K · filed 2026-02-02 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-02 |
| 2022-12-31 | $1.68M 10-K · filed 2025-02-06 |
| 2021-12-31 | -$607.00K 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |