Form SD - Specialized disclosure report
26 Septiembre 2024 - 3:42PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SPECIALIZED DISCLOSURE REPORT
Liberty Energy Inc.
(Exact name of registrant as specified in its charter) | | | | | | | | | | | | | | |
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Delaware | | 001-38081 | | 81-4891595 |
(State or Other Jurisdiction of Incorporation) | | (Commission File Number) | | (IRS Employer Identification No.) |
950 17th Street, Suite 2400
Denver, Colorado 80202
(Address and Zip Code of Principal Executive Offices)
Michael Stock
(303) 515-2800
(Name and Telephone Number, Including Area Code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, and provide the period to which the information in this Form applies:
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☐ | | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, _____. |
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☒ | | Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the fiscal year ended December 31, 2023. |
Section 2. Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Disclosure of Payments by Resource Extraction Issuers
The specified payment disclosure required by this Form is included in Exhibit 2.01 to this Form SD.
Section 3. Exhibits
Item 3.01 Exhibits
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Exhibit No. | | Description |
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99.1 | | | |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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| | | | | | LIBERTY ENERGY INC. |
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Dated: September 26, 2024 | | | | By: | | /s/ Michael Stock |
| | | | | | Michael Stock |
| | | | | | Chief Financial Officer |
Resource Extraction Payment Report
Government-level disclosure
The table below sets forth our payments made to governments for the fiscal year ended December 31, 2023, by government and type of payment.
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(USD, $ in thousands) | | | | | | | | | | | | | | | | | | |
Country | | Payee | | Taxes | | Royalties | | Fees | | Production Entitlements | | Bonuses | | Dividends | | Payments for infrastructure improvements | | Community and social responsibility payments | | Total |
United States | | U.S. Federal Government | | $ | 53,038 | | (1) | — | | | — | | | — | | | — | | | — | | | — | | | — | | | $ | 53,038 | |
Total | | | | $ | 53,038 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | 53,038 | |
(1) Liberty Energy Inc. (the “Company”) files a consolidated income tax return and is the entity that made the payments. The U.S. Federal Government levies corporate income taxes at the entity level rather than on a per-project basis. Accordingly, the Company has disclosed payments of taxes at the entity level. The payments relate not to particular projects but to the U.S. consolidated taxable income of the Company. The Company’s operations are organized into a single reportable segment, which consists of hydraulic fracturing and related goods and services. The Company’s wholly owned subsidiary, Freedom Proppant, LLC, is engaged in the commercial development of open-pit mining and refining frac sand in the Permian Basin in the State of Texas.
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v3.24.3
Payments, by Category - USD ($) $ in Thousands |
Taxes |
Total Payments |
Total |
$ 53,038
|
$ 53,038
|
v3.24.3
Payments, by Project - USD ($) $ in Thousands |
Taxes |
Total Payments |
Total |
$ 53,038
|
$ 53,038
|
v3.24.3
Payments, by Government - USD ($) $ in Thousands |
Taxes |
Total Payments |
Total |
$ 53,038
|
$ 53,038
|
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