PATTERSON UTI ENERGY INC Deferred Income Tax Expense (Benefit)
PATTERSON UTI ENERGY INC (PTEN) reported Deferred Income Tax Expense (Benefit) of -$12.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$8.79M, a 753.16% decline year-over-year.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.79M, a 1156.27% decline year-over-year.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$16.08M.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.30M.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for fiscal 2025 was -$21.68M.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for fiscal 2024 was -$1.76M, a 103.40% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for fiscal 2023 was $51.87M, a 641.15% increase from fiscal 2022.
- PATTERSON UTI ENERGY INC deferred income tax expense (benefit) for fiscal 2022 was $7.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$12.58M 10-Q · filed 2026-08-04 | -$28.66M derived: sum of 3 quarters · filed 2026-08-04 | -$35.96M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | -$3.79M 10-Q · filed 2026-04-28 | -$19.87M derived: sum of 2 quarters · filed 2026-04-28 | -$27.17M derived: sum of 3 quarters · filed 2026-04-28 | -$25.83M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | -$16.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$23.38M derived: sum of 2 quarters · filed 2026-02-10 | -$22.04M derived: sum of 3 quarters · filed 2026-08-04 | -$21.68M 10-K · filed 2026-02-10 | |||
| 2025-09-30 | -$7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$5.96M derived: sum of 2 quarters · filed 2026-08-04 | -$5.60M 10-Q · filed 2025-10-28 | -$13.19M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.70M 10-Q · filed 2026-08-04 | -$5.88M derived: sum of 3 quarters · filed 2026-08-04 | -$36.31M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $359.00K 10-Q · filed 2026-04-28 | -$7.23M derived: sum of 2 quarters · filed 2026-04-28 | -$37.66M derived: sum of 3 quarters · filed 2026-04-28 | -$20.91M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | -$7.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$38.02M derived: sum of 2 quarters · filed 2026-02-10 | -$21.27M derived: sum of 3 quarters · filed 2026-02-10 | -$1.76M 10-K · filed 2026-02-10 | |||
| 2024-09-30 | -$30.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$13.68M derived: sum of 2 quarters · filed 2025-10-28 | $5.82M 10-Q · filed 2025-10-28 | $35.37M derived: sum of 4 quarters · filed 2026-02-10 | |||
| 2024-06-30 | $16.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $36.25M 10-Q · filed 2025-07-29 | $65.80M derived: sum of 3 quarters · filed 2026-02-10 | $59.04M derived: sum of 4 quarters · filed 2026-02-10 | |||
| 2024-03-31 | $19.51M 10-Q · filed 2025-04-29 | $49.05M derived: sum of 2 quarters · filed 2026-02-10 | $42.29M derived: sum of 3 quarters · filed 2026-02-10 | $53.07M derived: sum of 4 quarters · filed 2026-02-10 | |||
| 2023-12-31 | $29.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $22.79M derived: sum of 2 quarters · filed 2026-02-10 | $33.56M derived: sum of 3 quarters · filed 2026-02-10 | $51.87M 10-K · filed 2026-02-10 | |||
| 2023-09-30 | -$6.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | $4.02M derived: sum of 2 quarters · filed 2024-10-28 | $22.32M 10-Q · filed 2024-10-28 | $28.39M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-06-30 | $10.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | $29.08M 10-Q · filed 2024-07-29 | $35.15M derived: sum of 3 quarters · filed 2025-02-11 | $35.67M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-03-31 | $18.30M 10-Q · filed 2024-05-06 | $24.37M derived: sum of 2 quarters · filed 2025-02-11 | $24.90M derived: sum of 3 quarters · filed 2025-02-11 | $24.90M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2022-12-31 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $6.59M derived: sum of 2 quarters · filed 2025-02-11 | $6.59M derived: sum of 3 quarters · filed 2025-02-11 | $7.00M 10-K · filed 2025-02-11 | |||
| 2022-09-30 | $526.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $526.00K derived: sum of 2 quarters · filed 2023-11-09 | $930.00K 10-Q · filed 2023-11-09 | -$7.30M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $404.00K 10-Q · filed 2023-08-01 | -$7.82M derived: sum of 3 quarters · filed 2024-02-27 | -$25.50M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $404.00K 10-Q · filed 2023-05-01 | -$7.82M derived: sum of 2 quarters · filed 2024-02-27 | -$25.50M derived: sum of 3 quarters · filed 2024-02-27 | -$41.60M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$8.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$25.91M derived: sum of 2 quarters · filed 2024-02-27 | -$42.01M derived: sum of 3 quarters · filed 2024-02-27 | -$62.98M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | -$17.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$33.78M derived: sum of 2 quarters · filed 2022-10-31 | -$54.75M 10-Q · filed 2022-10-31 | -$79.83M derived: sum of 4 quarters · filed 2023-07-17 | |||
| 2021-06-30 | -$16.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$37.07M 10-Q · filed 2022-08-02 | -$62.14M derived: sum of 3 quarters · filed 2023-07-17 | -$75.14M derived: sum of 4 quarters · filed 2023-07-17 | |||
| 2021-03-31 | -$20.97M 10-Q · filed 2022-05-03 | -$46.04M derived: sum of 2 quarters · filed 2023-07-17 | -$59.04M derived: sum of 3 quarters · filed 2023-07-17 | -$78.06M derived: sum of 4 quarters · filed 2023-07-17 | |||
| 2020-12-31 | -$25.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-17 | -$38.06M derived: sum of 2 quarters · filed 2023-07-17 | -$57.09M derived: sum of 3 quarters · filed 2023-07-17 | -$125.28M 10-K/A · filed 2023-07-17 | |||
| 2020-09-30 | -$12.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$32.02M derived: sum of 2 quarters · filed 2021-11-02 | -$100.21M 10-Q · filed 2021-11-02 | -$123.92M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-06-30 | -$19.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$87.22M 10-Q · filed 2021-08-03 | -$110.92M derived: sum of 3 quarters · filed 2022-02-16 | -$175.55M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2020-03-31 | -$68.19M 10-Q · filed 2021-05-04 | -$91.90M derived: sum of 2 quarters · filed 2022-02-16 | -$156.53M derived: sum of 3 quarters · filed 2022-02-16 | -$164.79M derived: sum of 4 quarters · filed 2022-02-16 | |||
| 2019-12-31 | -$23.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$88.33M derived: sum of 2 quarters · filed 2022-02-16 | -$96.60M derived: sum of 3 quarters · filed 2022-02-16 | -$103.20M 10-K · filed 2022-02-16 | |||
| 2019-09-30 | -$64.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$72.89M derived: sum of 2 quarters · filed 2020-10-27 | -$79.50M 10-Q · filed 2020-10-27 | -$96.07M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2019-06-30 | -$8.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$14.87M 10-Q · filed 2020-07-28 | -$31.43M derived: sum of 3 quarters · filed 2021-02-09 | -$47.95M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2019-03-31 | -$6.60M 10-Q · filed 2020-04-28 | -$23.17M derived: sum of 2 quarters · filed 2021-02-09 | -$39.69M derived: sum of 3 quarters · filed 2021-02-09 | -$48.07M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2018-12-31 | -$16.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | -$33.09M derived: sum of 2 quarters · filed 2021-02-09 | -$41.47M derived: sum of 3 quarters · filed 2021-02-09 | -$41.19M 10-K · filed 2021-02-09 | |||
| 2018-09-30 | -$16.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$24.90M derived: sum of 2 quarters · filed 2019-10-30 | -$24.62M 10-Q · filed 2019-10-30 | -$250.77M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-06-30 | -$8.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | -$8.10M 10-Q · filed 2019-07-29 | -$234.26M derived: sum of 3 quarters · filed 2020-02-13 | -$247.76M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-03-31 | $282.00K 10-Q · filed 2019-04-29 | -$225.87M derived: sum of 2 quarters · filed 2020-02-13 | -$239.38M derived: sum of 3 quarters · filed 2020-02-13 | -$293.12M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | -$226.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$239.66M derived: sum of 2 quarters · filed 2020-02-13 | -$293.40M derived: sum of 3 quarters · filed 2020-02-13 | -$330.35M 10-K · filed 2020-02-13 | |||
| 2017-09-30 | -$13.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | -$67.24M derived: sum of 2 quarters · filed 2018-10-29 | -$104.19M 10-Q · filed 2018-10-29 | -$147.31M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-06-30 | -$53.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | -$90.68M 10-Q · filed 2018-07-30 | -$133.80M derived: sum of 3 quarters · filed 2019-02-13 | -$184.20M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-03-31 | -$36.95M 10-Q · filed 2018-05-01 | -$80.06M derived: sum of 2 quarters · filed 2019-02-13 | -$130.46M derived: sum of 3 quarters · filed 2019-02-13 | -$177.49M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2016-12-31 | -$43.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$93.52M derived: sum of 2 quarters · filed 2019-02-13 | -$140.54M derived: sum of 3 quarters · filed 2019-02-13 | -$152.16M 10-K · filed 2019-02-13 | |||
| 2016-09-30 | -$50.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$97.43M derived: sum of 2 quarters · filed 2017-11-02 | -$109.05M 10-Q · filed 2017-11-02 | -$98.69M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | -$47.03M 10-Q · filed 2016-08-02 | -$58.64M 10-Q · filed 2017-08-04 | -$48.28M derived: sum of 3 quarters · filed 2018-02-20 | -$118.29M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | -$11.62M 10-Q · filed 2017-05-02 | -$1.26M derived: sum of 2 quarters · filed 2018-02-20 | -$71.26M derived: sum of 3 quarters · filed 2018-02-20 | -$87.69M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | $10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$59.65M derived: sum of 2 quarters · filed 2018-02-20 | -$76.07M derived: sum of 3 quarters · filed 2018-02-20 | -$99.87M 10-K · filed 2018-02-20 | |||
| 2015-09-30 | -$70.01M 10-Q · filed 2015-10-28 | -$86.43M derived: sum of 2 quarters · filed 2016-08-02 | -$110.23M 10-Q · filed 2016-10-31 | -$15.73M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-06-30 | -$16.43M 10-Q · filed 2016-08-02 | -$40.23M 10-Q · filed 2016-08-02 | $54.28M derived: sum of 3 quarters · filed 2017-02-13 | $13.22M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-03-31 | -$23.80M 10-Q · filed 2016-05-02 | $70.70M derived: sum of 2 quarters · filed 2017-02-13 | $29.64M derived: sum of 3 quarters · filed 2017-02-13 | $29.87M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2014-12-31 | $94.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $53.44M derived: sum of 2 quarters · filed 2017-02-13 | $53.67M derived: sum of 3 quarters · filed 2017-02-13 | $43.67M 10-K · filed 2017-02-13 | |||
| 2014-09-30 | -$41.06M 10-Q · filed 2015-10-28 | -$40.84M derived: sum of 2 quarters · filed 2015-10-28 | -$50.83M 10-Q · filed 2015-10-28 | -$63.39M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-06-30 | $225.00K 10-Q · filed 2015-07-27 | -$9.77M 10-Q · filed 2015-07-27 | -$22.33M derived: sum of 3 quarters · filed 2016-02-10 | -$4.95M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-03-31 | -$9.99M 10-Q · filed 2015-04-27 | -$22.56M derived: sum of 2 quarters · filed 2016-02-10 | -$5.17M derived: sum of 3 quarters · filed 2016-02-10 | $16.02M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2013-12-31 | -$12.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $4.82M derived: sum of 2 quarters · filed 2016-02-10 | $26.01M derived: sum of 3 quarters · filed 2016-02-10 | $50.57M 10-K · filed 2016-02-10 | |||
| 2013-09-30 | $17.39M 10-Q · filed 2014-10-27 | $38.58M derived: sum of 2 quarters · filed 2014-10-27 | $63.13M 10-Q · filed 2014-10-27 | $91.84M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-06-30 | $21.19M 10-Q · filed 2014-07-28 | $45.75M 10-Q · filed 2014-07-28 | $74.45M derived: sum of 3 quarters · filed 2015-02-12 | $103.61M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-03-31 | $24.55M 10-Q · filed 2014-04-28 | $53.26M derived: sum of 2 quarters · filed 2015-02-12 | $82.42M derived: sum of 3 quarters · filed 2015-02-12 | $136.58M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2012-12-31 | $28.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $57.86M derived: sum of 2 quarters · filed 2015-02-12 | $112.03M derived: sum of 3 quarters · filed 2015-02-12 | $160.44M 10-K · filed 2015-02-12 | |||
| 2012-09-30 | $29.16M 10-Q · filed 2013-10-28 | $83.32M derived: sum of 2 quarters · filed 2013-10-28 | $131.73M 10-Q · filed 2013-10-28 | $180.54M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-30 | $54.17M 10-Q · filed 2013-07-29 | $102.58M 10-Q · filed 2013-07-29 | $151.38M derived: sum of 3 quarters · filed 2014-02-14 | $191.54M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-31 | $48.41M 10-Q · filed 2013-05-01 | $97.22M derived: sum of 2 quarters · filed 2014-02-14 | $137.37M derived: sum of 3 quarters · filed 2014-02-14 | $168.75M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $48.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $88.97M derived: sum of 2 quarters · filed 2014-02-14 | $120.35M derived: sum of 3 quarters · filed 2014-02-14 | $158.97M 10-K · filed 2014-02-14 | |||
| 2011-09-30 | $40.16M 10-Q · filed 2012-10-30 | $71.54M derived: sum of 2 quarters · filed 2012-10-30 | $110.16M 10-Q · filed 2012-10-30 | $217.28M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-06-30 | $31.38M 10-Q · filed 2012-07-30 | $70.00M 10-Q · filed 2012-07-30 | $177.12M derived: sum of 3 quarters · filed 2013-02-13 | $196.10M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-03-31 | $38.62M 10-Q · filed 2012-04-30 | $145.74M derived: sum of 2 quarters · filed 2013-02-13 | $164.72M derived: sum of 3 quarters · filed 2013-02-13 | $179.19M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2010-12-31 | $107.12M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $126.10M derived: sum of 2 quarters · filed 2013-02-13 | $140.57M derived: sum of 3 quarters · filed 2013-02-13 | $147.49M 10-K · filed 2013-02-13 | |||
| 2010-09-30 | $18.98M 10-Q · filed 2011-10-31 | $33.45M derived: sum of 2 quarters · filed 2011-10-31 | $40.37M 10-Q · filed 2011-10-31 | $146.18M derived: sum of 4 quarters · filed 2012-02-10 | |||
| 2010-06-30 | $14.46M 10-Q · filed 2011-08-01 | $21.39M 10-Q · filed 2011-08-01 | $127.20M derived: sum of 3 quarters · filed 2012-02-10 | $120.91M derived: sum of 4 quarters · filed 2012-02-10 | |||
| 2010-03-31 | $6.92M 10-Q · filed 2011-05-02 | $112.74M derived: sum of 2 quarters · filed 2012-02-10 | $106.44M derived: sum of 3 quarters · filed 2012-02-10 | $99.24M derived: sum of 4 quarters · filed 2012-02-10 | |||
| 2009-12-31 | $105.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-10 | $99.52M derived: sum of 2 quarters · filed 2012-02-10 | $92.32M derived: sum of 3 quarters · filed 2012-02-10 | $101.44M 10-K · filed 2012-02-10 | |||
| 2009-09-30 | -$6.29M 10-Q · filed 2010-11-01 | -$6.21M 10-Q · filed 2009-11-02 | -$13.49M derived: sum of 2 quarters · filed 2010-11-01 | -$4.37M 10-Q · filed 2010-11-01 | -$4.27M 10-Q · filed 2009-11-02 | $17.50M derived: sum of 4 quarters · filed 2011-02-14 | |
| 2009-06-30 | -$7.20M 10-Q · filed 2010-08-02 | -$7.16M 10-Q · filed 2009-08-04 | $1.92M 10-Q · filed 2010-08-02 | $1.95M 10-Q · filed 2009-08-04 | $23.79M derived: sum of 3 quarters · filed 2011-02-14 | $36.56M derived: sum of 4 quarters · filed 2011-02-14 | |
| 2009-03-31 | $9.12M 10-Q · filed 2010-05-04 | $30.99M derived: sum of 2 quarters · filed 2011-02-14 | $43.76M derived: sum of 3 quarters · filed 2011-02-14 | $60.31M derived: sum of 4 quarters · filed 2011-02-14 | |||
| 2008-12-31 | $21.87M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-14 | $34.64M derived: sum of 2 quarters · filed 2011-02-14 | $51.19M derived: sum of 3 quarters · filed 2011-02-14 | $65.39M 10-K · filed 2011-02-14 | |||
| 2008-09-30 | $12.77M 10-Q · filed 2009-11-02 | $29.32M derived: sum of 2 quarters · filed 2009-11-02 | $43.52M 10-Q · filed 2009-11-02 | ||||
| 2008-06-30 | $16.55M 10-Q · filed 2009-08-04 | $30.75M 10-Q · filed 2009-08-04 | |||||
| 2007-12-31 | $38.32M 10-K · filed 2010-02-19 |
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