Liberty Energy LBRT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Liberty Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Liberty Energy’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liberty Energy's deferred tax assets?
- Liberty Energy (LBRT) reported deferred tax assets of $162.91M in Q1 2026.
- How has Liberty Energy's deferred tax assets changed year-over-year?
- Liberty Energy's deferred tax assets increased by 18.3% year-over-year, from $137.73M to $162.91M.
- What is the long-term trend for Liberty Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Liberty Energy's deferred tax assets has grown at a 65.8% compound annual growth rate (CAGR), from $15.63M to $195.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.