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Liberty Energy LBRT Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 3,354 | 10,162 | 11,085 | 19,705 |
| Total other income, net | (39,559) | (58,080) | (49,144) | (67,825) |
| Net income before income taxes | 52,275 | 95,153 | 84,138 | 123,070 |
| Income tax expense | 9,154 | 24,137 | 18,459 | 31,943 |
| Net income | $43,121 | $71,016 | $65,679 | $91,127 |
| Net income per common share: | ||||
| Basic | $0.26 | $0.44 | $0.40 | $0.56 |
| Diluted | $0.26 | $0.43 | $0.40 | $0.55 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Liberty Energy's income tax?
- Liberty Energy (LBRT) reported income tax of $9.15M in Q2 2026.
- How has Liberty Energy's income tax changed year-over-year?
- Liberty Energy's income tax decreased by 62.1% year-over-year, from $24.14M to $9.15M.
- What is the long-term trend for Liberty Energy's income tax?
- Over 4 years (2021 to 2025), Liberty Energy's income tax has grown at a 49.8% compound annual growth rate (CAGR), from $9.4M to $47.32M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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