Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of ProFrac Holding Corp. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ProFrac Holding Corp. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • ProFrac Holding Corp. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 04 Jul 2025 was 1.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)

ProFrac Holding Corp. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Jan 2025 31 Dec 2025 10-K 13 Mar 2026 2025 FY
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2026 2025 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2026 2025 FY
2022 0.21 01 Jan 2022 31 Dec 2022 10-K 10 Mar 2025 2024 FY

ProFrac Holding Corp. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 1 04 Jul 2025 10-K 13 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.