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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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Liberty Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
- Liberty Energy Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $7.81M, a 70.5% decline year-over-year.
- Liberty Energy Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $68.6M, a 54.4% decline year-over-year.
- Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2024 was $87.3M, a 51.1% decline from 2023.
- Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $178M.
- Liberty Energy Inc. annual Income Tax Expense (Benefit) for 2022 was -$793K, a 109% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)