PATTERSON UTI ENERGY INC Deferred Tax Liabilities, Gross
PATTERSON UTI ENERGY INC (PTEN) had Deferred Tax Liabilities, Gross of $580.43 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $580.43M.
- 2024-12-31: Deferred Tax Liabilities, Gross $672.45M.
- 2023-12-31: Deferred Tax Liabilities, Gross $768.76M.
- 2022-12-31: Deferred Tax Liabilities, Gross $369.97M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $580.43M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $672.45M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $768.76M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $369.97M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $348.02M 10-K/A · filed 2023-07-17 | |
| 2020-12-31 | $487.50M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $616.97M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $679.42M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $688.76M 10-K · filed 2019-02-13 | $706.03M 10-K · filed 2018-02-20 |
| 2016-12-31 | $921.51M 10-K · filed 2018-02-20 | $956.98M 10-K · filed 2017-02-13 |
| 2015-12-31 | $1.01B 10-K · filed 2017-02-13 | |
| 2014-12-31 | $1.02B 10-K · filed 2016-02-10 | |
| 2013-12-31 | $969.37M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $932.37M 10-K · filed 2016-02-10 |
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