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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 Q3 2025.
- ProFrac Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$20.2M, a 1247% decline year-over-year.
- ProFrac Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.4M.
- ProFrac Holding Corp. annual Income Tax Expense (Benefit) for 2024 was -$7M, a 683% decline from 2023.
- ProFrac Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 86.8% decline from 2022.
- ProFrac Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $9.1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)