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Liberty Energy LBRT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Liberty Energy in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 |
|---|---|---|
| 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 |
| Commitments & contingencies (Note 14) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Liberty Energy's income taxes payable?
- Liberty Energy (LBRT) reported income taxes payable of $66.87M in Q2 2026.
- How has Liberty Energy's income taxes payable changed year-over-year?
- Liberty Energy's income taxes payable increased by 142.4% year-over-year, from $27.59M to $66.87M.
- What is the long-term trend for Liberty Energy's income taxes payable?
- Over 5 years (2020 to 2025), Liberty Energy's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $56.6M to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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