Income Tax Expense (Benefit) in USD of Liberty Energy Inc. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Liberty Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • Liberty Energy Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $12M, a 45.9% decline year-over-year.
  • Liberty Energy Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $50M, a 53.7% decline year-over-year.
  • Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2024 was $87.3M, a 51.1% decline from 2023.
  • Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $178M.
  • Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2022 was -$793K, a 109% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Liberty Energy Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $50M $12M -$10.2M -45.9% 01 Jul 2025 30 Sep 2025 10-Q 17 Oct 2025
Q2 2025 $60.2M $24.1M -$8.41M -25.8% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 $68.6M $7.81M -$18.7M -70.5% 01 Jan 2025 31 Mar 2025 10-Q 17 Apr 2025
Q4 2024 $87.3M $6.08M -$20.7M -77.4% 01 Oct 2024 31 Dec 2024 10-K 06 Feb 2025
Q3 2024 $108M $22.2M -$27.7M -55.5% 01 Jul 2024 30 Sep 2024 10-Q 17 Oct 2025
Q2 2024 $136M $32.6M -$14.8M -31.2% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $150M $26.5M -$28M -51.4% 01 Jan 2024 31 Mar 2024 10-Q 17 Apr 2025
Q4 2023 $178M $26.8M +$31.3M 01 Oct 2023 31 Dec 2023 10-K 06 Feb 2025
Q3 2023 $147M $49.8M +$47.3M +1838% 01 Jul 2023 30 Sep 2023 10-Q 17 Oct 2024
Q2 2023 $100M $47.3M +$47.1M +20041% 01 Apr 2023 30 Jun 2023 10-Q 18 Jul 2024
Q1 2023 $52.9M $54.5M +$53.7M +6464% 01 Jan 2023 31 Mar 2023 10-Q 18 Apr 2024
Q4 2022 -$793K -$4.43M -$4.24M -2282% 01 Oct 2022 31 Dec 2022 10-K 06 Feb 2025
Q3 2022 $3.45M $2.57M +$1.82M +242% 01 Jul 2022 30 Sep 2022 10-Q 19 Oct 2023
Q2 2022 $1.63M $235K -$15.8M -98.5% 01 Apr 2022 30 Jun 2022 10-Q 21 Jul 2023
Q1 2022 $17.4M $830K +$8.19M 01 Jan 2022 31 Mar 2022 10-Q 21 Apr 2023
Q4 2021 $9.22M -$186K +$9.6M +98.1% 01 Oct 2021 31 Dec 2021 10-K 09 Feb 2024
Q3 2021 -$381K $753K +$10.7M 01 Jul 2021 30 Sep 2021 10-Q 21 Oct 2022
Q2 2021 -$11.1M $16M +$27.4M 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$38.5M -$7.36M -$7.62M -2919% 01 Jan 2021 31 Mar 2021 10-Q 25 Apr 2022
Q4 2020 -$30.9M -$9.78M -$6.69M -216% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2021
Q3 2020 -$24.2M -$9.97M -$14M -349% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 -$10.2M -$11.4M -$18.4M -260% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $8.25M $261K -$5.8M -95.7% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $14.1M -$3.1M -$7.24M -175% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021
Q3 2019 $21.3M $4M -$8.23M -67.3% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021
Q2 2019 $29.5M $7.08M -$8.85M -55.5% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021
Q1 2019 $38.4M $6.06M -$2.02M -25% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021
Q4 2018 $40.4M $4.15M +$4.15M 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $36.2M $12.2M +$12.2M 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $24M $15.9M +$15.9M 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $8.08M $8.08M +$8.08M 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $0 $0 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $0 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018

Liberty Energy Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $87.3M -$91.2M -51.1% 01 Jan 2024 31 Dec 2024 10-K 06 Feb 2025
2023 $178M +$179M 01 Jan 2023 31 Dec 2023 10-K 06 Feb 2025
2022 -$793K -$10M -109% 01 Jan 2022 31 Dec 2022 10-K 06 Feb 2025
2021 $9.22M +$40.1M 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024
2020 -$30.9M -$44.9M -320% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023
2019 $14.1M -$26.3M -65.2% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $40.4M +$40.4M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $0 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.