Liberty Energy Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Liberty Energy Inc. (LBRT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $29.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-02.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-02
- Liberty Energy Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $29.00K.
- Liberty Energy Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$1.94M.
- Liberty Energy Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$354.00K.
- Liberty Energy Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$2.72M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.00K 10-K · filed 2026-02-02 | |
| 2024-12-31 | -$1.94M 10-K · filed 2026-02-02 | -$1.77M 10-K · filed 2025-02-06 |
| 2023-12-31 | -$354.00K 10-K · filed 2026-02-02 | -$239.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | -$2.72M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$535.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $2.16M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $227.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |