Liberty Energy Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Liberty Energy Inc. (LBRT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $486.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-02
- Liberty Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $486.00K, a 170.00% increase from fiscal 2024.
- Liberty Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $180.00K.
- Liberty Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$249.00K.
- Liberty Energy Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.76M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $486.00K 10-K · filed 2026-02-02 | |
| 2024-12-31 | $180.00K 10-K · filed 2026-02-02 | $181.00K 10-K · filed 2025-02-06 |
| 2023-12-31 | -$249.00K 10-K · filed 2026-02-02 | -$248.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | -$2.76M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |