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Liberty Energy LBRT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Finance lease right-of-use assets | 319,913 | 342,469 |
| Operating lease right-of-use assets | 57,584 | 64,983 |
| Investments | 191,330 | 123,888 |
| Other assets | 89,481 | 94,810 |
| Total assets | $4,488,096 | $3,558,305 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable including amounts due to related parties of $— and $—, respectively | $417,263 | $358,623 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Liberty Energy's deferred tax assets and other non-current assets?
- Liberty Energy (LBRT) reported deferred tax assets and other non-current assets of $89.48M in Q2 2026.
- How has Liberty Energy's deferred tax assets and other non-current assets changed year-over-year?
- Liberty Energy's deferred tax assets and other non-current assets decreased by 30.1% year-over-year, from $127.93M to $89.48M.
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