Liberty Energy LBRT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Liberty Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Liberty Energy’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liberty Energy's deferred taxes?
- Liberty Energy (LBRT) reported deferred taxes of $162.91M in Q1 2026.
- How has Liberty Energy's deferred taxes changed year-over-year?
- Liberty Energy's deferred taxes increased by 18.3% year-over-year, from $137.73M to $162.91M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.