Liberty Energy Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Liberty Energy Inc. (LBRT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.63 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.63M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.49M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.28M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $25.57M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $4.63M 10-K · filed 2026-02-02 | |
| 2024-12-31 | $4.49M 10-K · filed 2026-02-02 | |
| 2023-12-31 | $4.28M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-09 | $25.57M 10-K · filed 2023-02-10 |
| 2021-12-31 | $50.09M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $15.63M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $10.49M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.64M 10-K · filed 2020-02-27 |