Liberty Energy Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Liberty Energy Inc. (LBRT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $955.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-02
- Liberty Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $955.00K, a 19.07% decline from fiscal 2024.
- Liberty Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.18M, a 13.04% decline from fiscal 2023.
- Liberty Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.36M, a 29.48% increase from fiscal 2022.
- Liberty Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.05M, a 664.96% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $955.00K 10-K · filed 2026-02-02 | |
| 2024-12-31 | $1.18M 10-K · filed 2026-02-02 | -$2.58M 10-K · filed 2025-02-06 |
| 2023-12-31 | $1.36M 10-K · filed 2026-02-02 | $584.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | $1.05M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $137.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$43.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $1.16M 10-K · filed 2022-02-22 | $1.39M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.72M 10-K · filed 2021-02-24 |