Liberty Energy Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $120M +$133M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$12.5M -$17.6M -346% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $5.08M +$30.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$25.5M -$49M -209% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $23.4M +$2.92M +14.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $20.5M +$20.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.