PATTERSON UTI ENERGY INC Current Income Tax Expense (Benefit)
PATTERSON UTI ENERGY INC (PTEN) reported Current Income Tax Expense (Benefit) of $11.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-10
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for the quarter ending 2016-06-30 was -$2.00M, a 217.30% decline year-over-year.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for the quarter ending 2016-03-31 was -$23.81M, a 178.03% decline year-over-year.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for the quarter ending 2015-12-31 was -$37.87M.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for the quarter ending 2015-09-30 was -$42.45M, a 187.31% decline year-over-year.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for fiscal 2025 was $11.74M, a 11.09% increase from fiscal 2024.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for fiscal 2024 was $10.57M, a 23.17% increase from fiscal 2023.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for fiscal 2023 was $8.58M, a 45.99% increase from fiscal 2022.
- PATTERSON UTI ENERGY INC current income tax expense (benefit) for fiscal 2022 was $5.88M, a 2014.03% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $11.74M 10-K · filed 2026-02-10 | ||||||
| 2024-12-31 | $10.57M 10-K · filed 2026-02-10 | ||||||
| 2023-12-31 | $8.58M 10-K · filed 2026-02-10 | ||||||
| 2022-12-31 | $5.88M 10-K · filed 2025-02-11 | ||||||
| 2021-12-31 | $278.00K 10-K · filed 2024-02-27 | ||||||
| 2020-12-31 | -$2.04M 10-K/A · filed 2023-07-17 | ||||||
| 2019-12-31 | -$1.47M 10-K · filed 2022-02-16 | ||||||
| 2018-12-31 | -$4.80M 10-K · filed 2021-02-09 | ||||||
| 2017-12-31 | -$3.37M 10-K · filed 2020-02-13 | ||||||
| 2016-12-31 | -$25.40M 10-K · filed 2019-02-13 | ||||||
| 2016-06-30 | -$2.00M 10-Q · filed 2016-08-02 | -$25.81M 10-Q · filed 2016-08-02 | -$63.68M derived: sum of 3 quarters · filed 2018-02-20 | -$106.13M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | -$23.81M 10-Q · filed 2016-05-02 | -$61.68M derived: sum of 2 quarters · filed 2018-02-20 | -$104.13M derived: sum of 3 quarters · filed 2018-02-20 | -$102.42M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | -$37.87M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$80.31M derived: sum of 2 quarters · filed 2018-02-20 | -$78.61M derived: sum of 3 quarters · filed 2018-02-20 | -$48.09M 10-K · filed 2018-02-20 | |||
| 2015-09-30 | -$42.45M 10-Q · filed 2015-10-28 | -$40.74M derived: sum of 2 quarters · filed 2016-08-02 | -$10.22M 10-Q · filed 2015-10-28 | -$63.51M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-06-30 | $1.71M 10-Q · filed 2016-08-02 | $32.23M 10-Q · filed 2016-08-02 | -$21.06M derived: sum of 3 quarters · filed 2017-02-13 | $27.56M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-03-31 | $30.52M 10-Q · filed 2016-05-02 | -$22.77M derived: sum of 2 quarters · filed 2017-02-13 | $25.85M derived: sum of 3 quarters · filed 2017-02-13 | $51.53M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2014-12-31 | -$53.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$4.67M derived: sum of 2 quarters · filed 2017-02-13 | $21.01M derived: sum of 3 quarters · filed 2017-02-13 | $47.95M 10-K · filed 2017-02-13 | |||
| 2014-09-30 | $48.62M 10-Q · filed 2015-10-28 | $74.30M derived: sum of 2 quarters · filed 2015-10-28 | $101.23M 10-Q · filed 2015-10-28 | $123.27M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-06-30 | $25.68M 10-Q · filed 2015-07-27 | $52.62M 10-Q · filed 2015-07-27 | $74.65M derived: sum of 3 quarters · filed 2016-02-10 | $100.57M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-03-31 | $26.93M 10-Q · filed 2015-04-27 | $48.97M derived: sum of 2 quarters · filed 2016-02-10 | $74.89M derived: sum of 3 quarters · filed 2016-02-10 | $77.22M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2013-12-31 | $22.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $47.95M derived: sum of 2 quarters · filed 2016-02-10 | $50.29M derived: sum of 3 quarters · filed 2016-02-10 | $57.86M 10-K · filed 2016-02-10 | |||
| 2013-09-30 | $25.92M 10-Q · filed 2014-10-27 | $28.25M derived: sum of 2 quarters · filed 2014-10-27 | $35.82M 10-Q · filed 2014-10-27 | $42.70M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-06-30 | $2.33M 10-Q · filed 2014-07-28 | $9.91M 10-Q · filed 2014-07-28 | $16.79M derived: sum of 3 quarters · filed 2015-02-12 | $18.99M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-03-31 | $7.57M 10-Q · filed 2014-04-28 | $14.45M derived: sum of 2 quarters · filed 2015-02-12 | $16.65M derived: sum of 3 quarters · filed 2015-02-12 | $15.82M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2012-12-31 | $6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $9.08M derived: sum of 2 quarters · filed 2015-02-12 | $8.25M derived: sum of 3 quarters · filed 2015-02-12 | $15.76M 10-K · filed 2015-02-12 | |||
| 2012-09-30 | $2.20M 10-Q · filed 2013-10-28 | $1.37M derived: sum of 2 quarters · filed 2013-10-28 | $8.88M 10-Q · filed 2013-10-28 | $12.03M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-30 | -$829.00K 10-Q · filed 2013-07-29 | $6.68M 10-Q · filed 2013-07-29 | $9.83M derived: sum of 3 quarters · filed 2014-02-14 | $16.62M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-31 | $7.51M 10-Q · filed 2013-05-01 | $10.65M derived: sum of 2 quarters · filed 2014-02-14 | $17.45M derived: sum of 3 quarters · filed 2014-02-14 | $32.90M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $9.94M derived: sum of 2 quarters · filed 2014-02-14 | $25.39M derived: sum of 3 quarters · filed 2014-02-14 | $28.97M 10-K · filed 2014-02-14 | |||
| 2011-09-30 | $6.79M 10-Q · filed 2012-10-30 | $22.24M derived: sum of 2 quarters · filed 2012-10-30 | $25.83M 10-Q · filed 2012-10-30 | -$44.58M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-06-30 | $15.45M 10-Q · filed 2012-07-30 | $19.03M 10-Q · filed 2012-07-30 | -$51.37M derived: sum of 3 quarters · filed 2013-02-13 | -$53.12M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-03-31 | $3.58M 10-Q · filed 2012-04-30 | -$66.82M derived: sum of 2 quarters · filed 2013-02-13 | -$68.57M derived: sum of 3 quarters · filed 2013-02-13 | -$66.64M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2010-12-31 | -$70.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$72.15M derived: sum of 2 quarters · filed 2013-02-13 | -$70.22M derived: sum of 3 quarters · filed 2013-02-13 | -$74.63M 10-K · filed 2013-02-13 | |||
| 2010-09-30 | -$1.75M 10-Q · filed 2011-10-31 | $187.00K derived: sum of 2 quarters · filed 2011-10-31 | -$4.23M 10-Q · filed 2011-10-31 | -$118.04M derived: sum of 4 quarters · filed 2012-02-10 | |||
| 2010-06-30 | $1.94M 10-Q · filed 2011-08-01 | -$2.48M 10-Q · filed 2011-08-01 | -$116.29M derived: sum of 3 quarters · filed 2012-02-10 | -$118.97M derived: sum of 4 quarters · filed 2012-02-10 | |||
| 2010-03-31 | -$4.42M 10-Q · filed 2011-05-02 | -$118.22M derived: sum of 2 quarters · filed 2012-02-10 | -$120.90M derived: sum of 3 quarters · filed 2012-02-10 | -$123.29M derived: sum of 4 quarters · filed 2012-02-10 | |||
| 2009-12-31 | -$113.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | -$116.48M derived: sum of 2 quarters · filed 2012-02-10 | -$118.87M derived: sum of 3 quarters · filed 2012-02-10 | -$119.04M 10-K · filed 2012-02-10 | |||
| 2009-09-30 | -$2.68M 10-Q · filed 2010-11-01 | -$3.66M 10-Q · filed 2009-11-02 | -$5.07M derived: sum of 2 quarters · filed 2010-11-01 | -$5.23M 10-Q · filed 2010-11-01 | -$6.48M 10-Q · filed 2009-11-02 | $20.64M derived: sum of 4 quarters · filed 2011-02-14 | |
| 2009-06-30 | -$2.39M 10-Q · filed 2010-08-02 | -$2.86M 10-Q · filed 2009-08-04 | -$2.55M 10-Q · filed 2010-08-02 | -$2.82M 10-Q · filed 2009-08-04 | $23.32M derived: sum of 3 quarters · filed 2011-02-14 | $67.60M derived: sum of 4 quarters · filed 2011-02-14 | |
| 2009-03-31 | -$166.00K 10-Q · filed 2010-05-04 | $25.70M derived: sum of 2 quarters · filed 2011-02-14 | $69.99M derived: sum of 3 quarters · filed 2011-02-14 | $99.22M derived: sum of 4 quarters · filed 2011-02-14 | |||
| 2008-12-31 | $25.87M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-14 | $70.16M derived: sum of 2 quarters · filed 2011-02-14 | $99.39M derived: sum of 3 quarters · filed 2011-02-14 | $128.10M 10-K · filed 2011-02-14 | |||
| 2008-09-30 | $44.29M 10-Q · filed 2009-11-02 | $73.52M derived: sum of 2 quarters · filed 2009-11-02 | $102.23M 10-Q · filed 2009-11-02 | ||||
| 2008-06-30 | $29.23M 10-Q · filed 2009-08-04 | $57.94M 10-Q · filed 2009-08-04 | |||||
| 2007-12-31 | $191.03M 10-K · filed 2010-02-19 |
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