ProFrac Holding Corp. Annual Income Tax Expense (Benefit) in USD from 2020 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
ProFrac Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • ProFrac Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.5M, a 77.6% increase year-over-year.
  • ProFrac Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$35.5M, a 663% decline year-over-year.
  • ProFrac Holding Corp. annual Income Tax Expense (Benefit) for 2023 was -$1M, a 119% decline from 2022.
  • ProFrac Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $5.3M.
  • ProFrac Holding Corp. annual Income Tax Expense (Benefit) for 2021 was -$200K, a 140% decline from 2020.
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 -$1M -$6.3M -119% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-04-15
2022 $5.3M +$5.5M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-04-15
2021 -$200K -$700K -140% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $500K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.