Liberty Energy Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $178M +$179M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$793K -$10M -109% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $9.22M +$40.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$30.9M -$44.9M -320% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $14.1M -$26.3M -65.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $40.4M +$40.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.