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ProFrac Holding Corp. ACDC Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by ProFrac Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: ProFrac Holding Corp.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-337969
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense): | ||||
| Interest expense, net | (33.2) | (35.1) | (66.0) | (71.0) |
| Other expense, net | — | (9.7) | — | (4.9) |
| Loss before income taxes | (71.1) | (102.8) | (150.3) | (117.9) |
| Income tax expense | (3.6) | (4.4) | (5.2) | (4.7) |
| Net loss | (74.7) | (107.2) | (155.5) | (122.6) |
| Less: net income attributable to noncontrolling interests | (5.0) | (0.8) | (7.7) | (2.9) |
| Net loss attributable to ProFrac Holding Corp. | $(79.7) | $(108.0) | $(163.2) | $(125.5) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ProFrac Holding Corp.'s pre-tax income?
- ProFrac Holding Corp. (ACDC) reported pre-tax income of -$71.1M in Q2 2026.
- How has ProFrac Holding Corp.'s pre-tax income changed year-over-year?
- ProFrac Holding Corp.'s pre-tax income increased by 30.8% year-over-year, from -$102.8M to -$71.1M.
- What is the long-term trend for ProFrac Holding Corp.'s pre-tax income?
- Over 3 years (2022 to 2025), ProFrac Holding Corp.'s pre-tax income has grown at a 1.5% compound annual growth rate (CAGR), from $351.8M to -$368.4M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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