What is ProFrac Holding Corp.'s tax on share settlement?

ProFrac Holding Corp. (ACDC) reported tax on share settlement of $500K in Q1 2026.

How has ProFrac Holding Corp.'s tax on share settlement changed year-over-year?

ProFrac Holding Corp.'s tax on share settlement increased by 25.0% year-over-year, from $400K to $500K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

ProFrac Holding Corp. ACDC Tax on Share Settlement

Tax on Share Settlement at other companies

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$5.57M+105%

Atlas Energy SolutionsAESI

$1.23M+106%

Flowco Holdings Inc.FLOC

$74K—

Helmerich & PayneHP

$316K-91.4%

Schlumberger SLB

$59M+11.3%

TETRA TechnologiesTTI

$5.93M+412%

Other financials

Income statement

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Revenue$449.6M-25.1%

Gross profit$95.2M-47.4%

Operating income-$46.4M-390%

Net income-$83.5M-377%

EPS (diluted)-$0.47-292%

Balance sheet

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Cash & equivalents$33.5M+109%

Total debt$1.2B-8.5%

Total equity$617.2M-37.5%

Total assets$2.6B-15.6%

Cash flow

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Operating cash flow$9.3M-76.0%

CapEx$40.7M-22.5%

Free cash flow-$31.4M-128%

Valuation

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Market cap$967.93M-7.7%

Enterprise value$2.1B-8.9%

P/S0.5×+0.1×

Profitability

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Gross margin22.4%-7.9pp

Operating margin-15.9%-23.2pp

Net margin-24.2%-111pp

FCF margin3.8%-3.0pp

Returns & leverage

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Return on equity-53.9%-155pp

Debt / equity1.9×+0.6×

Current ratio0.8×-0.2×

Where this comes from

Reported directly by ProFrac Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: ProFrac Holding Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ProFrac Holding Corp.'s tax on share settlement?: ProFrac Holding Corp. (ACDC) reported tax on share settlement of $500K in Q1 2026.
How has ProFrac Holding Corp.'s tax on share settlement changed year-over-year?: ProFrac Holding Corp.'s tax on share settlement increased by 25.0% year-over-year, from $400K to $500K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.