Liberty Energy Inc. Deferred State and Local Income Tax Expense (Benefit)
Liberty Energy Inc. (LBRT) reported Deferred State and Local Income Tax Expense (Benefit) of $4.44 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-02
- Liberty Energy Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.44M, a 35.09% increase from fiscal 2024.
- Liberty Energy Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.29M, a 72.39% decline from fiscal 2023.
- Liberty Energy Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $11.91M.
- Liberty Energy Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.18M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.44M 10-K · filed 2026-02-02 |
| 2024-12-31 | $3.29M 10-K · filed 2026-02-02 |
| 2023-12-31 | $11.91M 10-K · filed 2026-02-02 |
| 2022-12-31 | -$1.18M 10-K · filed 2025-02-06 |
| 2021-12-31 | -$439.00K 10-K · filed 2024-02-09 |
| 2020-12-31 | -$2.44M 10-K · filed 2023-02-10 |
| 2019-12-31 | -$11.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.43M 10-K · filed 2021-02-24 |