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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ProFrac Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
- ProFrac Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $200K.
- ProFrac Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.7M, a 10800% decline from 2023.
- ProFrac Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $100K, a 97.3% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)