Deferred Income Tax Liabilities, Net in USD of ProFrac Holding Corp. from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ProFrac Holding Corp. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q2 2023 to Q3 2025.
  • ProFrac Holding Corp. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $11.2M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)

ProFrac Holding Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $11.2M 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $14.8M 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $14.8M 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $14.9M 31 Dec 2024 10-Q 10 Nov 2025
Q3 2023 $79.4M 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $77.6M 30 Jun 2023 10-Q 11 Aug 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.