PATTERSON UTI ENERGY INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PATTERSON UTI ENERGY INC (PTEN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $889.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $889.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $910.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $889.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $910.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $22.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | $18.80M 10-K/A · filed 2023-07-17 |
| 2021-12-31 | $25.20M 10-K · filed 2022-02-16 |
| 2020-12-31 | $931.00M 10-K · filed 2021-02-09 |
| 2019-12-31 | $847.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | $735.00M 10-K · filed 2019-02-13 |
| 2017-12-31 | $678.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $389.00M 10-K · filed 2017-02-13 |
| 2015-12-31 | $237.00M 10-K · filed 2016-02-10 |
| 2014-12-31 | $164.00M 10-K · filed 2015-02-12 |
| 2013-12-31 | $177.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $169.00M 10-K · filed 2013-02-13 |
| 2011-12-31 | $136.00M 10-K · filed 2012-02-10 |
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