Liberty Energy Inc. Deferred Tax Liabilities, Leasing Arrangements
Liberty Energy Inc. (LBRT) had Deferred Tax Liabilities, Leasing Arrangements of $93.65 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-02
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $93.65M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $83.14M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $55.80M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $93.65M 10-K · filed 2026-02-02 |
| 2024-12-31 | $83.14M 10-K · filed 2026-02-02 |
| 2023-12-31 | $55.80M 10-K · filed 2025-02-06 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-09 |