Liberty Energy Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Liberty Energy Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2022.
  • Liberty Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Liberty Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $120M.
  • Liberty Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$12.5M, a 346% decline from 2021.
  • Liberty Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.08M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $0 +$9.65M Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-25
Q1 2021 -$9.65M -$9.65M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.