Liberty Energy Inc. Deferred Tax Assets, Gross
Liberty Energy Inc. (LBRT) had Deferred Tax Assets, Gross of $228.51 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-02
- 2025-12-31: Deferred Tax Assets, Gross $228.51M.
- 2024-12-31: Deferred Tax Assets, Gross $198.38M.
- 2023-12-31: Deferred Tax Assets, Gross $175.65M.
- 2022-12-31: Deferred Tax Assets, Gross $136.15M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $228.51M 10-K · filed 2026-02-02 |
| 2024-12-31 | $198.38M 10-K · filed 2026-02-02 |
| 2023-12-31 | $175.65M 10-K · filed 2025-02-06 |
| 2022-12-31 | $136.15M 10-K · filed 2024-02-09 |
| 2021-12-31 | $149.50M 10-K · filed 2023-02-10 |
| 2020-12-31 | $70.89M 10-K · filed 2022-02-22 |
| 2019-12-31 | $59.99M 10-K · filed 2021-02-24 |
| 2018-12-31 | $17.64M 10-K · filed 2020-02-27 |