Company / Income Tax
ProFrac Holding Corp. Income Tax History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$12.9M
FY2025
5-year range
-$12.9M / $9.1M
FY2021-FY2025
Trend
-84.3%
vs FY2024
Sector context
#85 of 99
Energy
What the data says
ProFrac Holding Corp.'s income tax of -$13M is lower than 86% of companies in the Energy sector (FY2025). Income Tax has declined for 3 consecutive years, from $9M in FY2022 to -$13M in FY2025.
Based on SEC 10-K filings.
-$13M in FY2025.
Improved from $1M to -$13M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 14% in EnergyTop 14% of 99This company -$12.9M Sector average $407.2M
▼
-103.2% below sector average
Key checks
Key Insights
- ProFrac Holding Corp.'s income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 84.3% year-over-year.
- Ranks #85 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.41 (distress zone, below 1.8 threshold)
- Negative profit margin: -9.8%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$12.9M | -84.3% |
| FY2024 | -$7.0M | -683.3% |
| FY2023 | $1.2M | -86.8% |
| FY2022 | $9.1M | +4650.0% |
| FY2021 | -$200.0K | -140.0% |
| FY2020 | $500.0K | - |
As of FY2025 · SEC 10-K · Updated Mar 20, 2026