Deferred Income Tax Liabilities, Net in USD of ProFrac Holding Corp. from Q2 2023 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: ProFrac Holding Corp. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2023 to Q3 2025.
ProFrac Holding Corp. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2025 was $11.2M.

Deferred Income Tax Liabilities, Net, Quarterly (USD)

ProFrac Holding Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2025	$11.2M			Sep 30, 2025	10-Q	2025-11-10
Q2 2025	$14.8M			Jun 30, 2025	10-Q	2025-08-07
Q1 2025	$14.8M			Mar 31, 2025	10-Q	2025-05-07
Q4 2024	$14.9M			Dec 31, 2024	10-Q	2025-11-10
Q3 2023	$79.4M			Sep 30, 2023	10-Q	2023-11-09
Q2 2023	$77.6M			Jun 30, 2023	10-Q	2023-08-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.