Liberty Energy Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Liberty Energy Inc. (LBRT) reported Effective Income Tax Rate Reconciliation Gilti Percent of 21.90% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-07-23
- Liberty Energy Inc. effective income tax rate reconciliation gilti percent for the quarter ending 2026-03-31 was 29.20%, a 4.29% increase year-over-year.
- Liberty Energy Inc. effective income tax rate reconciliation gilti percent for the quarter ending 2025-03-31 was 28.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 3 month | Effective Income Tax Rate Reconciliation Gilti Percent 6 month |
|---|---|---|
| 2026-06-30 | 21.90% 10-Q · filed 2026-07-23 | |
| 2026-03-31 | 29.20% 10-Q · filed 2026-04-23 | |
| 2025-06-30 | 26.00% 10-Q · filed 2026-07-23 | |
| 2025-03-31 | 28.00% 10-Q · filed 2026-04-23 |