PATTERSON UTI ENERGY INC Current State and Local Tax Expense (Benefit)
PATTERSON UTI ENERGY INC (PTEN) reported Current State and Local Tax Expense (Benefit) of $4.80 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- PATTERSON UTI ENERGY INC current state and local tax expense (benefit) for fiscal 2025 was $4.80M, a 1.60% decline from fiscal 2024.
- PATTERSON UTI ENERGY INC current state and local tax expense (benefit) for fiscal 2024 was $4.88M, a 30.28% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC current state and local tax expense (benefit) for fiscal 2023 was $7.00M, a 164.53% increase from fiscal 2022.
- PATTERSON UTI ENERGY INC current state and local tax expense (benefit) for fiscal 2022 was $2.65M, a 1738.19% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-10 |
| 2024-12-31 | $4.88M 10-K · filed 2026-02-10 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $2.65M 10-K · filed 2025-02-11 |
| 2021-12-31 | $144.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $225.00K 10-K/A · filed 2023-07-17 |
| 2019-12-31 | $851.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.70M 10-K · filed 2021-02-09 |
| 2017-12-31 | -$215.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | -$257.00K 10-K · filed 2019-02-13 |
| 2015-12-31 | -$3.48M 10-K · filed 2018-02-20 |
| 2014-12-31 | $3.99M 10-K · filed 2017-02-13 |
| 2013-12-31 | $11.73M 10-K · filed 2016-02-10 |
| 2012-12-31 | $12.46M 10-K · filed 2015-02-12 |
| 2011-12-31 | $6.06M 10-K · filed 2014-02-14 |
| 2010-12-31 | $19.00K 10-K · filed 2013-02-13 |
| 2009-12-31 | -$1.88M 10-K · filed 2012-02-10 |
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