PATTERSON UTI ENERGY INC Deferred Tax Liabilities, Intangible Assets
PATTERSON UTI ENERGY INC (PTEN) had Deferred Tax Liabilities, Intangible Assets of $155.37 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $155.37M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $148.91M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $155.37M 10-K · filed 2026-02-10 |
| 2024-12-31 | $148.91M 10-K · filed 2026-02-10 |
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