PATTERSON UTI ENERGY INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PATTERSON UTI ENERGY INC (PTEN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.68 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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.68M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.34M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.89M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.18M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $5.68M 10-K · filed 2026-02-10 |
| 2024-12-31 | $8.34M 10-K · filed 2026-02-10 |
| 2023-12-31 | $10.89M 10-K · filed 2025-02-11 |
| 2022-12-31 | $8.18M 10-K · filed 2024-02-27 |
| 2021-12-31 | $9.36M 10-K/A · filed 2023-07-17 |
| 2020-12-31 | $11.25M 10-K · filed 2022-02-16 |
| 2019-12-31 | $10.56M 10-K · filed 2021-02-09 |
| 2018-12-31 | $13.38M 10-K · filed 2020-02-13 |
| 2017-12-31 | $12.13M 10-K · filed 2019-02-13 |
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