PATTERSON UTI ENERGY INC Deferred Federal Income Tax Expense (Benefit)
PATTERSON UTI ENERGY INC (PTEN) reported Deferred Federal Income Tax Expense (Benefit) of -$3.74 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- PATTERSON UTI ENERGY INC deferred federal income tax expense (benefit) for fiscal 2025 was -$3.74M.
- PATTERSON UTI ENERGY INC deferred federal income tax expense (benefit) for fiscal 2024 was -$1.39M, a 103.13% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC deferred federal income tax expense (benefit) for fiscal 2023 was $44.37M, a 275.37% increase from fiscal 2022.
- PATTERSON UTI ENERGY INC deferred federal income tax expense (benefit) for fiscal 2022 was $11.82M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.74M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$1.39M 10-K · filed 2026-02-10 |
| 2023-12-31 | $44.37M 10-K · filed 2026-02-10 |
| 2022-12-31 | $11.82M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$86.88M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$107.33M 10-K/A · filed 2023-07-17 |
| 2019-12-31 | -$90.44M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$35.08M 10-K · filed 2021-02-09 |
| 2017-12-31 | -$335.11M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$134.59M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$83.81M 10-K · filed 2018-02-20 |
| 2014-12-31 | $39.67M 10-K · filed 2017-02-13 |
| 2013-12-31 | $47.14M 10-K · filed 2016-02-10 |
| 2012-12-31 | $156.00M 10-K · filed 2015-02-12 |
| 2011-12-31 | $146.84M 10-K · filed 2014-02-14 |
| 2010-12-31 | $145.20M 10-K · filed 2013-02-13 |
| 2009-12-31 | $103.57M 10-K · filed 2012-02-10 |
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