Liberty Energy Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

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 growth rate from Q1 2017 to Q3 2024.
  • Liberty Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.2M, a 55.5% decline year-over-year.
  • Liberty Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $108M, a 26.6% decline year-over-year.
  • 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.
  • Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $9.22M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $108M $22.2M -$27.7M -55.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-17
Q2 2024 $136M $32.6M -$14.8M -31.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-18
Q1 2024 $150M $26.5M -$28M -51.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-18
Q4 2023 $178M $26.8M +$31.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $147M $49.8M +$47.3M +1838% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-17
Q2 2023 $100M $47.3M +$47.1M +20041% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-18
Q1 2023 $52.9M $54.5M +$53.7M +6464% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-18
Q4 2022 -$793K -$4.43M -$4.24M -2282% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $3.45M $2.57M +$1.82M +242% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-19
Q2 2022 $1.63M $235K -$15.8M -98.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-21
Q1 2022 $17.4M $830K +$8.19M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-21
Q4 2021 $9.22M -$186K +$9.6M +98.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$381K $753K +$10.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 -$11.1M $16M +$27.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$38.5M -$7.36M -$7.62M -2919% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q4 2020 -$30.9M -$9.78M -$6.69M -216% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 -$24.2M -$9.97M -$14M -349% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$10.2M -$11.4M -$18.4M -260% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $8.25M $261K -$5.8M -95.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $14.1M -$3.1M -$7.24M -175% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $21.3M $4M -$8.23M -67.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $29.5M $7.08M -$8.85M -55.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $38.4M $6.06M -$2.02M -25% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $40.4M $4.15M +$4.15M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $36.2M $12.2M +$12.2M Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $24M $15.9M +$15.9M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $8.08M $8.08M +$8.08M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.