Liberty Energy Inc. Income Tax Expense
Liberty Energy Inc. (LBRT) reported Income Tax Expense of $9.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-23
- Liberty Energy Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $9.15M, a 62.07% decline year-over-year.
- Liberty Energy Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $9.30M, a 19.20% increase year-over-year.
- Liberty Energy Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.40M, a 44.05% decline year-over-year.
- Liberty Energy Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $11.98M, a 45.95% decline year-over-year.
- Liberty Energy Inc. income tax expense (benefit) for fiscal 2025 was $47.32M, a 45.77% decline from fiscal 2024.
- Liberty Energy Inc. income tax expense (benefit) for fiscal 2024 was $87.26M, a 51.11% decline from fiscal 2023.
- Liberty Energy Inc. income tax expense (benefit) for fiscal 2023 was $178.48M.
- Liberty Energy Inc. income tax expense (benefit) for fiscal 2022 was -$793.00K, a 108.60% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $9.15M 10-Q · filed 2026-07-23 | $18.46M 10-Q · filed 2026-07-23 | $21.86M derived: sum of 3 quarters · filed 2026-07-23 | $33.84M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2026-03-31 | $9.30M 10-Q · filed 2026-04-23 | $12.70M derived: sum of 2 quarters · filed 2026-04-23 | $24.68M derived: sum of 3 quarters · filed 2026-04-23 | $48.82M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $15.38M derived: sum of 2 quarters · filed 2026-02-02 | $39.51M derived: sum of 3 quarters · filed 2026-07-23 | $47.32M 10-K · filed 2026-02-02 | ||
| 2025-09-30 | $11.98M 10-Q · filed 2025-10-17 | $36.11M derived: sum of 2 quarters · filed 2026-07-23 | $43.92M 10-Q · filed 2025-10-17 | $49.99M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-06-30 | $24.14M 10-Q · filed 2026-07-23 | $31.94M 10-Q · filed 2026-07-23 | $38.02M derived: sum of 3 quarters · filed 2026-07-23 | $60.18M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-03-31 | $7.81M 10-Q · filed 2026-04-23 | $13.88M derived: sum of 2 quarters · filed 2026-04-23 | $36.04M derived: sum of 3 quarters · filed 2026-04-23 | $68.59M derived: sum of 4 quarters · filed 2026-04-23 | ||
| 2024-12-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $28.23M derived: sum of 2 quarters · filed 2026-02-02 | $60.78M derived: sum of 3 quarters · filed 2026-02-02 | $87.26M 10-K · filed 2026-02-02 | ||
| 2024-09-30 | $22.16M 10-Q · filed 2025-10-17 | $54.71M derived: sum of 2 quarters · filed 2025-10-17 | $81.19M 10-Q · filed 2025-10-17 | $108.01M derived: sum of 4 quarters · filed 2026-02-02 | ||
| 2024-06-30 | $32.55M 10-Q · filed 2025-07-25 | $59.03M 10-Q · filed 2025-07-25 | $85.85M derived: sum of 3 quarters · filed 2026-02-02 | $135.69M derived: sum of 4 quarters · filed 2026-02-02 | ||
| 2024-03-31 | $26.48M 10-Q · filed 2025-04-17 | $53.30M derived: sum of 2 quarters · filed 2026-02-02 | $103.14M derived: sum of 3 quarters · filed 2026-02-02 | $150.48M derived: sum of 4 quarters · filed 2026-02-02 | ||
| 2023-12-31 | $26.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $76.67M derived: sum of 2 quarters · filed 2026-02-02 | $124.00M derived: sum of 3 quarters · filed 2026-02-02 | $178.48M 10-K · filed 2026-02-02 | ||
| 2023-09-30 | $49.84M 10-Q · filed 2024-10-17 | $97.17M derived: sum of 2 quarters · filed 2024-10-17 | $151.66M 10-Q · filed 2024-10-17 | $147.23M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-06-30 | $47.33M 10-Q · filed 2024-07-18 | $101.81M 10-Q · filed 2024-07-18 | $97.39M derived: sum of 3 quarters · filed 2025-02-06 | $99.96M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-03-31 | $54.48M 10-Q · filed 2024-04-18 | $50.05M derived: sum of 2 quarters · filed 2025-02-06 | $52.63M derived: sum of 3 quarters · filed 2025-02-06 | $52.86M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2022-12-31 | -$4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$1.86M derived: sum of 2 quarters · filed 2025-02-06 | -$1.62M derived: sum of 3 quarters · filed 2025-02-06 | -$793.00K 10-K · filed 2025-02-06 | ||
| 2022-09-30 | $2.57M 10-Q · filed 2023-10-19 | $2.81M derived: sum of 2 quarters · filed 2023-10-19 | $3.64M 10-Q · filed 2023-10-19 | $3.45M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2022-06-30 | $235.00K 10-Q · filed 2023-07-21 | $1.06M 10-Q · filed 2023-07-21 | $879.00K derived: sum of 3 quarters · filed 2024-02-09 | $1.63M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2022-03-31 | $830.00K 10-Q · filed 2023-04-21 | $644.00K derived: sum of 2 quarters · filed 2024-02-09 | $1.40M derived: sum of 3 quarters · filed 2024-02-09 | $17.40M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2021-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $567.00K derived: sum of 2 quarters · filed 2024-02-09 | $16.57M derived: sum of 3 quarters · filed 2024-02-09 | $9.22M 10-K · filed 2024-02-09 | ||
| 2021-09-30 | $753.00K 10-Q · filed 2022-10-21 | $16.76M derived: sum of 2 quarters · filed 2022-10-21 | $9.40M 10-Q · filed 2022-10-21 | -$381.00K derived: sum of 4 quarters · filed 2022-10-21 | ||
| 2021-06-30 | $16.01M 10-Q · filed 2022-07-27 | $8.65M 10-Q · filed 2022-07-27 | -$1.13M derived: sum of 3 quarters · filed 2022-07-27 | -$11.11M derived: sum of 4 quarters · filed 2022-07-27 | ||
| 2021-03-31 | -$7.36M 10-Q · filed 2022-04-25 | -$17.14M derived: sum of 2 quarters · filed 2022-04-25 | -$27.11M derived: sum of 3 quarters · filed 2022-04-25 | -$38.48M derived: sum of 4 quarters · filed 2022-04-25 | ||
| 2020-12-31 | -$9.78M 10-K · filed 2021-02-24 | -$19.75M derived: sum of 2 quarters · filed 2021-10-28 | -$31.12M derived: sum of 3 quarters · filed 2021-10-28 | -$30.86M 10-K · filed 2023-02-10 | ||
| 2020-09-30 | -$9.97M 10-Q · filed 2021-10-28 | -$21.34M derived: sum of 2 quarters · filed 2021-10-28 | -$21.07M 10-Q · filed 2021-10-28 | -$24.17M derived: sum of 4 quarters · filed 2021-10-28 | ||
| 2020-06-30 | -$11.36M 10-Q · filed 2021-07-30 | -$11.10M 10-Q · filed 2021-07-30 | -$14.20M derived: sum of 3 quarters · filed 2021-07-30 | -$10.19M derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2020-03-31 | $261.00K 10-Q · filed 2021-04-30 | -$2.83M derived: sum of 2 quarters · filed 2021-04-30 | $1.17M derived: sum of 3 quarters · filed 2021-04-30 | $8.25M derived: sum of 4 quarters · filed 2021-04-30 | ||
| 2019-12-31 | -$3.10M 10-K · filed 2021-02-24 | $909.00K derived: sum of 2 quarters · filed 2021-02-24 | $7.99M derived: sum of 3 quarters · filed 2021-02-24 | $14.05M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $4.00M 10-K · filed 2021-02-24 | $11.09M derived: sum of 2 quarters · filed 2021-02-24 | $17.15M 10-Q · filed 2020-10-30 | $21.29M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-06-30 | $7.08M 10-K · filed 2021-02-24 | $13.14M 10-Q · filed 2020-07-31 | $17.29M derived: sum of 3 quarters · filed 2021-02-24 | $29.52M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-31 | $6.06M 10-K · filed 2021-02-24 | $10.21M derived: sum of 2 quarters · filed 2021-02-24 | $22.44M derived: sum of 3 quarters · filed 2021-02-24 | $38.37M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2018-12-31 | $4.15M 10-K · filed 2020-02-27 | $16.38M derived: sum of 2 quarters · filed 2020-02-27 | $32.31M derived: sum of 3 quarters · filed 2020-02-27 | $40.38M 10-K · filed 2021-02-24 | ||
| 2018-09-30 | $12.23M 10-K · filed 2020-02-27 | $28.16M derived: sum of 2 quarters · filed 2020-02-27 | $36.20M 10-Q · filed 2019-10-31 | $36.24M 10-Q · filed 2019-10-31 | $36.24M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $15.93M 10-K · filed 2020-02-27 | $24.00M 10-Q · filed 2019-08-01 | $24.01M 10-Q · filed 2019-08-01 | $24.01M derived: sum of 3 quarters · filed 2020-02-27 | $24.01M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $8.08M 10-K · filed 2020-02-27 | $8.08M derived: sum of 2 quarters · filed 2020-02-27 | $8.08M derived: sum of 3 quarters · filed 2020-02-27 | $8.08M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | |||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |