Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of ProFrac Holding Corp. from 2022 to Q2 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ProFrac Holding Corp. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2022 to Q2 2025.
  • ProFrac Holding Corp. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending July 4, 2025 was 1 pure.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • ProFrac Holding Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)

ProFrac Holding Corp. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 1 Jul 4, 2025 10-Q 2025-11-10

ProFrac Holding Corp. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2023 0.21 0 0% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
2022 0.21 Jan 1, 2022 Dec 31, 2022 10-K 2025-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.