PATTERSON UTI ENERGY INC Deferred Income Tax Liabilities, Net
PATTERSON UTI ENERGY INC (PTEN) had Deferred Income Tax Liabilities, Net of $203.23 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $203.23M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $212.03M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $215.82M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $232.80M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $203.23M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $212.03M 10-Q · filed 2026-04-28 |
| 2025-12-31 | $215.82M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $232.80M 10-Q · filed 2025-10-28 |
| 2025-06-30 | $240.14M 10-Q · filed 2025-07-29 |
| 2025-03-31 | $238.51M 10-Q · filed 2025-04-29 |
| 2024-12-31 | $238.10M 10-K · filed 2026-02-10 |
| 2024-09-30 | $245.69M 10-Q · filed 2024-10-28 |
| 2024-06-30 | $280.43M 10-Q · filed 2024-07-29 |
| 2024-03-31 | $268.42M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $248.11M 10-K · filed 2025-02-11 |
| 2023-09-30 | $217.68M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $58.63M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $47.40M 10-Q · filed 2023-05-01 |
| 2022-12-31 | $28.74M 10-K · filed 2024-02-27 |
| 2022-09-30 | $23.03M 10-Q · filed 2022-10-31 |
| 2022-06-30 | $25.46M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $29.23M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $29.23M 10-K/A · filed 2023-07-17 |
| 2021-09-30 | $22.92M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $40.60M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $56.70M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $77.68M 10-K · filed 2022-02-16 |
| 2020-09-30 | $102.75M 10-Q · filed 2020-10-27 |
| 2020-06-30 | $115.74M 10-Q · filed 2020-07-28 |
| 2019-12-31 | $202.96M 10-K · filed 2021-02-09 |
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