Liberty Energy Inc. Income Taxes Paid
Liberty Energy Inc. (LBRT) reported Income Taxes Paid of -$2.94 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-23
- Liberty Energy Inc. income taxes paid, net for the quarter ending 2026-06-30 was -$2.93M, a 114.82% decline year-over-year.
- Liberty Energy Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$10.00K, a 101.21% decline year-over-year.
- Liberty Energy Inc. income taxes paid, net for the quarter ending 2025-12-31 was -$12.03M.
- Liberty Energy Inc. income taxes paid, net for the quarter ending 2025-09-30 was $2.50M, a 84.22% decline year-over-year.
- Liberty Energy Inc. income taxes paid, net for fiscal 2025 was $11.05M, a 69.18% decline from fiscal 2024.
- Liberty Energy Inc. income taxes paid, net for fiscal 2024 was $35.86M, a 46.23% decline from fiscal 2023.
- Liberty Energy Inc. income taxes paid, net for fiscal 2023 was $66.69M, a 520.67% increase from fiscal 2022.
- Liberty Energy Inc. income taxes paid, net for fiscal 2022 was $10.74M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$2.94M 10-Q · filed 2026-07-23 | -$14.96M derived: sum of 3 quarters · filed 2026-07-23 | -$12.46M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | -$10.00K 10-Q · filed 2026-04-23 | -$12.04M derived: sum of 2 quarters · filed 2026-04-23 | -$9.53M derived: sum of 3 quarters · filed 2026-04-23 | $10.21M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | -$9.52M derived: sum of 2 quarters · filed 2026-02-02 | $10.22M derived: sum of 3 quarters · filed 2026-07-23 | $11.05M 10-K · filed 2026-02-02 |
| 2025-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | $22.25M derived: sum of 2 quarters · filed 2026-07-23 | $23.08M 10-Q · filed 2025-10-17 | $18.69M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $19.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $20.57M 10-Q · filed 2026-07-23 | $16.19M derived: sum of 3 quarters · filed 2026-07-23 | $32.05M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $825.00K 10-Q · filed 2026-04-23 | -$3.56M derived: sum of 2 quarters · filed 2026-04-23 | $12.30M derived: sum of 3 quarters · filed 2026-04-23 | $19.99M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $11.48M derived: sum of 2 quarters · filed 2026-02-02 | $19.16M derived: sum of 3 quarters · filed 2026-02-02 | $35.86M 10-K · filed 2026-02-02 |
| 2024-09-30 | $15.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | $23.55M derived: sum of 2 quarters · filed 2025-10-17 | $40.24M 10-Q · filed 2025-10-17 | $50.75M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-06-30 | $7.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $24.38M 10-Q · filed 2025-07-25 | $34.89M derived: sum of 3 quarters · filed 2026-02-02 | $42.02M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-03-31 | $16.69M 10-Q · filed 2025-04-17 | $27.20M derived: sum of 2 quarters · filed 2026-02-02 | $34.34M derived: sum of 3 quarters · filed 2026-02-02 | $86.85M derived: sum of 4 quarters · filed 2026-02-02 |
| 2023-12-31 | $10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-02 | $17.64M derived: sum of 2 quarters · filed 2026-02-02 | $70.16M derived: sum of 3 quarters · filed 2026-02-02 | $66.69M 10-K · filed 2026-02-02 |
| 2023-09-30 | $7.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-17 | $59.65M derived: sum of 2 quarters · filed 2024-10-17 | $56.17M 10-Q · filed 2024-10-17 | $60.42M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | $52.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-18 | $49.04M 10-Q · filed 2024-07-18 | $53.29M derived: sum of 3 quarters · filed 2025-02-06 | $53.72M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | -$3.47M 10-Q · filed 2024-04-18 | $769.00K derived: sum of 2 quarters · filed 2025-02-06 | $1.20M derived: sum of 3 quarters · filed 2025-02-06 | $2.44M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $4.67M derived: sum of 2 quarters · filed 2025-02-06 | $5.92M derived: sum of 3 quarters · filed 2025-02-06 | $10.74M 10-K · filed 2025-02-06 |
| 2022-09-30 | $429.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-19 | $1.67M derived: sum of 2 quarters · filed 2023-10-19 | $6.50M 10-Q · filed 2023-10-19 | -$2.98M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-21 | $6.07M 10-Q · filed 2023-07-21 | -$3.41M derived: sum of 3 quarters · filed 2024-02-09 | -$3.41M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | $4.83M 10-Q · filed 2023-04-21 | -$4.65M derived: sum of 2 quarters · filed 2024-02-09 | -$4.65M derived: sum of 3 quarters · filed 2024-02-09 | -$4.65M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | -$9.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$9.48M derived: sum of 2 quarters · filed 2024-02-09 | -$9.48M derived: sum of 3 quarters · filed 2024-02-09 | -$9.48M 10-K · filed 2024-02-09 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | $0.00 derived: sum of 2 quarters · filed 2022-10-21 | $0.00 10-Q · filed 2022-10-21 | -$10.31M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $0.00 10-Q · filed 2022-07-27 | -$10.31M derived: sum of 3 quarters · filed 2023-02-10 | -$9.65M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-25 | -$10.31M derived: sum of 2 quarters · filed 2023-02-10 | -$9.65M derived: sum of 3 quarters · filed 2023-02-10 | -$9.65M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$10.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$9.65M derived: sum of 2 quarters · filed 2023-02-10 | -$9.65M derived: sum of 3 quarters · filed 2023-02-10 | -$9.65M 10-K · filed 2023-02-10 |
| 2020-09-30 | $658.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $658.00K derived: sum of 2 quarters · filed 2021-10-28 | $658.00K 10-Q · filed 2021-10-28 | $658.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $1.04M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $1.04M derived: sum of 3 quarters · filed 2022-02-22 | $1.04M 10-K · filed 2022-02-22 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $1.04M derived: sum of 2 quarters · filed 2020-10-30 | $1.04M 10-Q · filed 2020-10-30 | $8.48M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.04M 10-Q · filed 2020-07-31 | $8.48M derived: sum of 3 quarters · filed 2021-02-24 | $13.28M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | $7.43M derived: sum of 2 quarters · filed 2021-02-24 | $12.24M derived: sum of 3 quarters · filed 2021-02-24 | $21.33M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $12.24M derived: sum of 2 quarters · filed 2021-02-24 | $21.33M derived: sum of 3 quarters · filed 2021-02-24 | $27.26M 10-K · filed 2021-02-24 |
| 2018-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $13.89M derived: sum of 2 quarters · filed 2019-10-31 | $19.83M 10-Q · filed 2019-10-31 | $19.83M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $9.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $15.03M 10-Q · filed 2019-08-01 | $15.03M derived: sum of 3 quarters · filed 2020-02-27 | $15.03M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $5.93M 10-Q · filed 2019-05-03 | $5.93M derived: sum of 2 quarters · filed 2020-02-27 | $5.93M derived: sum of 3 quarters · filed 2020-02-27 | $5.93M 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 |