PATTERSON UTI ENERGY INC Deferred Foreign Income Tax Expense (Benefit)
PATTERSON UTI ENERGY INC (PTEN) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.31 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- PATTERSON UTI ENERGY INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.31M, a 355.72% decline from fiscal 2024.
- PATTERSON UTI ENERGY INC deferred foreign income tax expense (benefit) for fiscal 2024 was $1.69M.
- PATTERSON UTI ENERGY INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.08M, a 863.28% decline from fiscal 2022.
- PATTERSON UTI ENERGY INC deferred foreign income tax expense (benefit) for fiscal 2022 was $403.00K, a 53.68% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.31M 10-K · filed 2026-02-10 |
| 2024-12-31 | $1.69M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$3.08M 10-K · filed 2026-02-10 |
| 2022-12-31 | $403.00K 10-K · filed 2025-02-11 |
| 2021-12-31 | $870.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $0.00 10-K/A · filed 2023-07-17 |
| 2019-12-31 | -$1.17M 10-K · filed 2022-02-16 |
| 2018-12-31 | $5.04M 10-K · filed 2021-02-09 |
| 2017-12-31 | $249.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | -$3.40M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$3.63M 10-K · filed 2018-02-20 |
| 2014-12-31 | -$1.29M 10-K · filed 2017-02-13 |
| 2013-12-31 | -$796.00K 10-K · filed 2016-02-10 |
| 2012-12-31 | -$1.05M 10-K · filed 2015-02-12 |
| 2011-12-31 | -$1.07M 10-K · filed 2014-02-14 |
| 2010-12-31 | -$954.00K 10-K · filed 2013-02-13 |
| 2009-12-31 | -$256.00K 10-K · filed 2012-02-10 |
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