Liberty Energy LBRT Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Liberty Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Liberty Energy (LBRT) reported income taxes paid, net of -$10K in Q1 2026.
- How has Liberty Energy's income taxes paid, net changed year-over-year?
- Liberty Energy's income taxes paid, net decreased by 101.2% year-over-year, from $825K to -$10K.
- What is the long-term trend for Liberty Energy's income taxes paid, net?
- Over 2 years (2021 to 2023), Liberty Energy's income taxes paid, net has grown at a 165.2% compound annual growth rate (CAGR), from -$9.48M to $66.69M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.