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Liberty Energy LBRT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Liberty Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Liberty Energy’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001694028-26-000039
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of operating lease liabilities | 19,613 | 22,396 |
| Total current liabilities | 788,742 | 720,353 |
| Long-term debt, net of current portion and deferred financing costs of $35,410 and $73, respectively | 1,279,941 | 241,510 |
| Deferred tax liability | 170,194 | 195,602 |
| Payable pursuant to tax receivable agreements | 66,870 | 66,870 |
| Noncurrent portion of finance lease liabilities | 181,168 | 213,296 |
| Noncurrent portion of operating lease liabilities | 37,427 | 41,785 |
| Total liabilities | 2,524,342 | 1,479,416 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Liberty Energy's deferred tax assets?
- Liberty Energy (LBRT) reported deferred tax assets of $170.19M in Q2 2026.
- How has Liberty Energy's deferred tax assets changed year-over-year?
- Liberty Energy's deferred tax assets increased by 23.6% year-over-year, from $137.73M to $170.19M.
- 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.
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