Liberty Energy Inc. Deferred Tax Liabilities, Gross
Liberty Energy Inc. (LBRT) had Deferred Tax Liabilities, Gross of $419.43 million as of 2025-12-31, per its 10-K filed 2026-02-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-02
- 2025-12-31: Deferred Tax Liabilities, Gross $419.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $334.57M.
- 2023-12-31: Deferred Tax Liabilities, Gross $277.99M.
- 2022-12-31: Deferred Tax Liabilities, Gross $124.60M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $419.43M 10-K · filed 2026-02-02 |
| 2024-12-31 | $334.57M 10-K · filed 2026-02-02 |
| 2023-12-31 | $277.99M 10-K · filed 2025-02-06 |
| 2022-12-31 | $124.60M 10-K · filed 2024-02-09 |
| 2021-12-31 | $58.12M 10-K · filed 2023-02-10 |
| 2020-12-31 | $65.53M 10-K · filed 2022-02-22 |
| 2019-12-31 | $79.64M 10-K · filed 2021-02-24 |
| 2018-12-31 | $50.64M 10-K · filed 2020-02-27 |