PATTERSON UTI ENERGY INC Deferred State and Local Income Tax Expense (Benefit)
PATTERSON UTI ENERGY INC (PTEN) reported Deferred State and Local Income Tax Expense (Benefit) of -$13.62 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- PATTERSON UTI ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$13.62M.
- PATTERSON UTI ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.41M, a 112.52% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2023 was $11.28M.
- PATTERSON UTI ENERGY INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.90M, a 121.26% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$13.62M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$1.41M 10-K · filed 2026-02-10 |
| 2023-12-31 | $11.28M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$4.90M 10-K · filed 2025-02-11 |
| 2021-12-31 | $23.03M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$17.95M 10-K/A · filed 2023-07-17 |
| 2019-12-31 | -$11.59M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$11.15M 10-K · filed 2021-02-09 |
| 2017-12-31 | $4.51M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$14.16M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$12.43M 10-K · filed 2018-02-20 |
| 2014-12-31 | $5.29M 10-K · filed 2017-02-13 |
| 2013-12-31 | $4.23M 10-K · filed 2016-02-10 |
| 2012-12-31 | $5.48M 10-K · filed 2015-02-12 |
| 2011-12-31 | $13.20M 10-K · filed 2014-02-14 |
| 2010-12-31 | $3.25M 10-K · filed 2013-02-13 |
| 2009-12-31 | -$1.88M 10-K · filed 2012-02-10 |
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