Liberty Energy Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
Liberty Energy Inc. (LBRT) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 24.70% for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2025-10-17
- Liberty Energy Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2025-03-31 was 28.00%, a 14.75% increase year-over-year.
- Liberty Energy Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2024-03-31 was 24.40%, a 2.79% decline year-over-year.
- Liberty Energy Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2023-03-31 was 25.10%.
- Liberty Energy Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2022-03-31 was -17.80%, a 211.25% decline year-over-year.
- Liberty Energy Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2020 was 16.10%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 2 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 5 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 5 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Percent 11 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 11 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 23 month |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | 24.70% 10-Q · filed 2025-10-17 | ||||||||||
| 2025-06-30 | 26.00% 10-Q · filed 2025-07-25 | ||||||||||
| 2025-03-31 | 28.00% 10-Q · filed 2025-04-17 | ||||||||||
| 2024-09-30 | 23.50% 10-Q · filed 2025-10-17 | ||||||||||
| 2024-06-30 | 23.70% 10-Q · filed 2025-07-25 | ||||||||||
| 2024-03-31 | 24.40% 10-Q · filed 2025-04-17 | ||||||||||
| 2023-09-30 | 24.60% 10-Q · filed 2024-10-17 | ||||||||||
| 2023-06-30 | 24.40% 10-Q · filed 2024-07-18 | ||||||||||
| 2023-03-31 | 25.10% 10-Q · filed 2024-04-18 | ||||||||||
| 2022-09-30 | 1.50% 10-Q · filed 2023-10-19 | ||||||||||
| 2022-06-30 | 1.10% 10-Q · filed 2023-07-21 | ||||||||||
| 2022-03-31 | -17.80% 10-Q · filed 2023-04-21 | ||||||||||
| 2021-09-30 | -7.80% 10-Q · filed 2022-10-21 | 7.80% 10-Q · filed 2021-10-28 | |||||||||
| 2021-06-30 | -10.50% 10-Q · filed 2022-07-27 | ||||||||||
| 2021-03-31 | 16.00% 10-Q · filed 2022-04-25 | ||||||||||
| 2020-12-31 | 16.10% 10-K · filed 2022-02-22 | ||||||||||
| 2020-09-30 | -15.80% 10-Q · filed 2021-10-28 | 15.80% 10-Q · filed 2020-10-30 | |||||||||
| 2020-06-30 | 14.90% 10-Q · filed 2021-07-30 | ||||||||||
| 2020-03-31 | 9.70% 10-Q · filed 2021-04-30 | ||||||||||
| 2019-12-31 | 15.80% 10-K · filed 2021-02-24 | ||||||||||
| 2019-09-30 | 15.50% 10-Q · filed 2020-10-30 | ||||||||||
| 2019-06-30 | 15.00% 10-Q · filed 2020-07-31 | ||||||||||
| 2019-03-31 | 15.20% 10-Q · filed 2020-05-01 | ||||||||||
| 2018-12-31 | 14.10% 10-K · filed 2021-02-24 | 14.00% 10-K · filed 2019-02-28 | |||||||||
| 2018-09-30 | 14.40% 10-Q · filed 2019-10-31 | ||||||||||
| 2018-06-30 | 14.40% 10-Q · filed 2018-11-01 | 13.90% 10-Q · filed 2018-08-03 | 13.90% 10-Q · filed 2019-08-01 | ||||||||
| 2018-03-31 | 13.00% 10-Q · filed 2018-05-10 | 13.00% 10-Q · filed 2019-05-03 |