Liberty Energy Inc. Deferred Tax Liabilities, Prepaid Expenses
Liberty Energy Inc. (LBRT) had Deferred Tax Liabilities, Prepaid Expenses of $34.33 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-02
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $34.33M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $17.78M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $850.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.74M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $34.33M 10-K · filed 2026-02-02 |
| 2024-12-31 | $17.78M 10-K · filed 2026-02-02 |
| 2023-12-31 | $850.00K 10-K · filed 2025-02-06 |
| 2022-12-31 | $2.74M 10-K · filed 2024-02-09 |
| 2021-12-31 | $563.00K 10-K · filed 2023-02-10 |
| 2020-12-31 | $765.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $546.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $312.00K 10-K · filed 2020-02-27 |