Liberty Energy Inc. Deferred Income Tax Expense (Benefit)
Liberty Energy Inc. (LBRT) reported Deferred Income Tax Expense (Benefit) of $17.56 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Liberty Energy Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.25M.
- Liberty Energy Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.30M.
- Liberty Energy Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.68M, a 62.54% decline year-over-year.
- Liberty Energy Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $42.11M.
- Liberty Energy Inc. deferred income tax expense (benefit) for fiscal 2025 was $54.78M, a 61.87% increase from fiscal 2024.
- Liberty Energy Inc. deferred income tax expense (benefit) for fiscal 2024 was $33.84M, a 71.87% decline from fiscal 2023.
- Liberty Energy Inc. deferred income tax expense (benefit) for fiscal 2023 was $120.31M.
- Liberty Energy Inc. deferred income tax expense (benefit) for fiscal 2022 was -$12.47M, a 345.56% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $17.56M 10-Q · filed 2026-07-23 | $30.23M derived: sum of 3 quarters · filed 2026-07-23 | $72.34M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $9.30M 10-Q · filed 2026-04-23 | $21.98M derived: sum of 2 quarters · filed 2026-04-23 | $64.09M derived: sum of 3 quarters · filed 2026-04-23 | $64.09M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $12.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $54.78M derived: sum of 2 quarters · filed 2026-02-02 | $54.78M derived: sum of 3 quarters · filed 2026-07-23 | $54.78M 10-K · filed 2026-02-02 |
| 2025-09-30 | $42.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | $42.11M derived: sum of 2 quarters · filed 2026-07-23 | $42.11M 10-Q · filed 2025-10-17 | $75.95M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $0.00 10-Q · filed 2026-07-23 | $33.84M derived: sum of 3 quarters · filed 2026-07-23 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-23 | $33.84M derived: sum of 2 quarters · filed 2026-04-23 | ||
| 2024-12-31 | $33.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $33.84M 10-K · filed 2026-02-02 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-17 | |||
| 2023-12-31 | $120.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $120.31M derived: sum of 2 quarters · filed 2026-02-02 | $120.31M 10-K · filed 2026-02-02 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-19 | $0.00 10-Q · filed 2023-10-19 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-07-21 | |||
| 2022-12-31 | -$12.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$12.79M derived: sum of 2 quarters · filed 2025-02-06 | -$12.47M derived: sum of 3 quarters · filed 2025-02-06 | -$12.47M 10-K · filed 2025-02-06 |
| 2022-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-19 | $316.00K derived: sum of 2 quarters · filed 2023-10-19 | $316.00K 10-Q · filed 2023-10-19 | -$729.00K derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-21 | $320.00K 10-Q · filed 2023-07-21 | -$725.00K derived: sum of 3 quarters · filed 2024-02-09 | -$725.00K derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | $0.00 10-Q · filed 2022-04-25 | -$1.04M derived: sum of 2 quarters · filed 2024-02-09 | -$1.04M derived: sum of 3 quarters · filed 2024-02-09 | $14.72M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$1.04M derived: sum of 2 quarters · filed 2024-02-09 | $14.72M derived: sum of 3 quarters · filed 2024-02-09 | $5.08M 10-K · filed 2024-02-09 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | $15.77M derived: sum of 2 quarters · filed 2022-10-21 | $6.12M 10-Q · filed 2022-10-21 | $1.90M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | $15.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $6.12M 10-Q · filed 2022-07-27 | $1.90M derived: sum of 3 quarters · filed 2023-02-10 | -$8.15M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | -$9.64M 10-Q · filed 2022-04-25 | -$13.87M derived: sum of 2 quarters · filed 2023-02-10 | -$23.92M derived: sum of 3 quarters · filed 2023-02-10 | -$35.19M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$14.28M derived: sum of 2 quarters · filed 2023-02-10 | -$25.55M derived: sum of 3 quarters · filed 2023-02-10 | -$25.55M 10-K · filed 2023-02-10 |
| 2020-09-30 | -$10.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$21.32M derived: sum of 2 quarters · filed 2021-10-28 | -$21.32M 10-Q · filed 2021-10-28 | -$7.11M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$11.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$11.27M 10-Q · filed 2021-07-30 | $2.95M derived: sum of 3 quarters · filed 2022-02-22 | $5.25M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | $14.21M derived: sum of 2 quarters · filed 2022-02-22 | $16.51M derived: sum of 3 quarters · filed 2022-02-22 | |
| 2019-12-31 | $14.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $16.51M derived: sum of 2 quarters · filed 2022-02-22 | $23.41M 10-K · filed 2022-02-22 | |
| 2019-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $9.19M 10-Q · filed 2020-10-30 | ||
| 2019-06-30 | $6.89M 10-Q · filed 2020-07-31 | |||
| 2018-12-31 | $5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $12.04M derived: sum of 2 quarters · filed 2021-02-24 | $20.49M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $15.25M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $8.45M 10-Q · filed 2019-08-01 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-03 |