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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 June 30, 2024 was -$23.7M, a 347% decline year-over-year.
- ProFrac Holding Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$40.7M, a 295% 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 (%)