Liberty Energy LBRT Gain (Loss) On Tax Receivable Agreement
Gain (Loss) On Tax Receivable Agreement at other companies
Other financials
Where this comes from
Reported directly by Liberty Energy in its filing.
Tagged under the XBRL concept lbrt:GainLossOnTaxReceivableAgreement.
The official record: Liberty Energy’s 10-K, filed February 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Liberty Energy's gain (loss) on tax receivable agreement.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Liberty Energy's gain (loss) on tax receivable agreement?
- Liberty Energy (LBRT) reported gain (loss) on tax receivable agreement of $36.75K in Q4 2025.
- How has Liberty Energy's gain (loss) on tax receivable agreement changed year-over-year?
- Liberty Energy's gain (loss) on tax receivable agreement increased by 104.6% year-over-year, from -$802.5K to $36.75K.
- What is the long-term trend for Liberty Energy's gain (loss) on tax receivable agreement?
- Over 4 years (2021 to 2025), Liberty Energy's gain (loss) on tax receivable agreement has grown at a -70.4% compound annual growth rate (CAGR), from $19.04M to $147K.
- What does gain (loss) on tax receivable agreement mean?
- This reflects the non-cash adjustments to the liability associated with tax receivable agreements, which often arise from historical corporate restructuring or acquisitions. Changes in this value indicate shifts in the expected future tax benefits to be paid to pre-acquisition stakeholders. It is a specialized item that impacts net income without affecting immediate cash flow.