PATTERSON UTI ENERGY INC Foreign Income Tax Expense (Benefit), Continuing Operations
PATTERSON UTI ENERGY INC (PTEN) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $1.16 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-10
- PATTERSON UTI ENERGY INC foreign income tax expense (benefit), continuing operations for fiscal 2025 was $1.16M, a 83.29% decline from fiscal 2024.
- PATTERSON UTI ENERGY INC foreign income tax expense (benefit), continuing operations for fiscal 2024 was $6.96M.
- PATTERSON UTI ENERGY INC foreign income tax expense (benefit), continuing operations for fiscal 2023 was -$1.50M, a 147.51% decline from fiscal 2022.
- PATTERSON UTI ENERGY INC foreign income tax expense (benefit), continuing operations for fiscal 2022 was $3.15M, a 214.04% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-02-10 |
| 2024-12-31 | $6.96M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$1.50M 10-K · filed 2026-02-10 |
| 2022-12-31 | $3.15M 10-K · filed 2025-02-11 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$291.00K 10-K/A · filed 2023-07-17 |
| 2019-12-31 | -$1.52M 10-K · filed 2022-02-16 |
| 2018-12-31 | $2.49M 10-K · filed 2021-02-09 |
| 2017-12-31 | -$2.86M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$3.77M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$6.22M 10-K · filed 2018-02-20 |
| 2014-12-31 | $3.23M 10-K · filed 2017-02-13 |
| 2013-12-31 | $3.78M 10-K · filed 2016-02-10 |
| 2012-12-31 | $2.77M 10-K · filed 2015-02-12 |
| 2011-12-31 | $5.51M 10-K · filed 2014-02-14 |
| 2010-12-31 | $1.70M 10-K · filed 2013-02-13 |
| 2009-12-31 | $82.00K 10-K · filed 2012-02-10 |
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