Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of ProFrac Holding Corp. from 2022 to Q2 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ProFrac Holding Corp. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2022 to Q2 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 pure.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
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 (%)

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
Q2 2025 1 04 Jul 2025 10-Q 10 Nov 2025

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
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 0.21 01 Jan 2022 31 Dec 2022 10-K 10 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.