Income tax expense · 2016–2025
Liberty Energy income tax expense
$47.3M−45.8% · FY2025
Liberty Energy (LBRT) reported $47.3M in income tax expense for fiscal 2025, −45.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $47.3M | −45.8% | Open → |
| FY20242024-12-31 | $87.3M | −51.1% | Open → |
| FY20232023-12-31 | $178M | +$179M | Open → |
| FY20222022-12-31 | −$793,000 | −$10.0M | Open → |
| FY20212021-12-31 | $9.2M | +$40.1M | Open → |
| FY20202020-12-31 | −$30.9M | −$44.9M | Open → |
| FY20192019-12-31 | $14.1M | −65.2% | Open → |
| FY20182018-12-31 | $40.4M | +$40.4M | Open → |
| FY20172017-12-31 | $0 | $0 | Open → |
| FY20162016-12-31 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Liberty Energy income tax expense |url=https://companiesranked.com/en/company/liberty-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Liberty Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/liberty-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-liberty-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Liberty Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/liberty-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001694028-26-000006 · February 2, 2026
{{cite web |title=Liberty Energy income tax expense — 10-K (0001694028-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1694028/000169402826000006/lbrt-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.