Liberty Energy Inc. Deferred Income Tax Liabilities, Net
Liberty Energy Inc. (LBRT) had Deferred Income Tax Liabilities, Net of $170.19 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-23
- 2026-06-30: Deferred Income Tax Liabilities, Net $170.19M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $162.91M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $195.60M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $180.88M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $170.19M 10-Q · filed 2026-07-23 |
| 2026-03-31 | $162.91M 10-Q · filed 2026-04-23 |
| 2025-12-31 | $195.60M 10-Q · filed 2026-07-23 |
| 2025-09-30 | $180.88M 10-Q · filed 2025-10-17 |
| 2025-06-30 | $137.73M 10-Q · filed 2025-07-25 |
| 2025-03-31 | $137.73M 10-Q · filed 2025-04-17 |
| 2024-12-31 | $137.73M 10-K · filed 2026-02-02 |
| 2024-09-30 | $102.29M 10-Q · filed 2024-10-17 |
| 2024-06-30 | $102.29M 10-Q · filed 2024-07-18 |
| 2024-03-31 | $102.34M 10-Q · filed 2024-04-18 |
| 2023-12-31 | $102.34M 10-K · filed 2025-02-06 |
| 2023-09-30 | $1.04M 10-Q · filed 2023-10-19 |
| 2023-06-30 | $1.07M 10-Q · filed 2023-07-21 |
| 2023-03-31 | $1.04M 10-Q · filed 2023-04-21 |
| 2022-12-31 | $1.04M 10-K · filed 2024-02-09 |
| 2022-09-30 | $563.00K 10-Q · filed 2022-10-21 |
| 2022-06-30 | $563.00K 10-Q · filed 2022-07-27 |
| 2022-03-31 | $563.00K 10-Q · filed 2022-04-25 |
| 2021-12-31 | $563.00K 10-K · filed 2023-02-10 |
| 2021-09-30 | $765.00K 10-Q · filed 2021-10-28 |
| 2021-06-30 | $764.00K 10-Q · filed 2021-07-30 |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2020-09-30 | $2.67M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $14.89M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $28.91M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $19.66M 10-K · filed 2021-02-24 |
| 2019-09-30 | $19.56M 10-Q · filed 2019-10-31 |
| 2018-12-31 | $32.99M 10-K · filed 2020-02-27 |