PATTERSON UTI ENERGY INC Income Taxes Paid
PATTERSON UTI ENERGY INC (PTEN) reported Income Taxes Paid of $13.28 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- PATTERSON UTI ENERGY INC income taxes paid, net for the quarter ending 2026-06-30 was -$2.13M.
- PATTERSON UTI ENERGY INC income taxes paid, net for the quarter ending 2026-03-31 was $15.40M, a 971.75% increase year-over-year.
- PATTERSON UTI ENERGY INC income taxes paid, net for the quarter ending 2025-12-31 was $13.56M, a 53.38% decline year-over-year.
- PATTERSON UTI ENERGY INC income taxes paid, net for the quarter ending 2025-09-30 was -$2.34M.
- PATTERSON UTI ENERGY INC income taxes paid, net for fiscal 2025 was $8.12M, a 45.00% decline from fiscal 2024.
- PATTERSON UTI ENERGY INC income taxes paid, net for fiscal 2024 was $14.77M, a 45.65% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC income taxes paid, net for fiscal 2023 was $27.17M.
- PATTERSON UTI ENERGY INC income taxes paid, net for fiscal 2022 was -$1.53M, a 136.37% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $13.28M 10-Q · filed 2026-08-04 | $26.84M derived: sum of 3 quarters · filed 2026-08-04 | $24.50M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $15.40M 10-Q · filed 2026-04-28 | $28.96M derived: sum of 2 quarters · filed 2026-04-28 | $26.63M derived: sum of 3 quarters · filed 2026-04-28 | $22.09M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $13.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $11.23M derived: sum of 2 quarters · filed 2026-02-10 | $6.68M derived: sum of 3 quarters · filed 2026-08-04 | $8.12M 10-K · filed 2026-02-10 | ||||
| 2025-09-30 | -$2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$6.88M derived: sum of 2 quarters · filed 2026-08-04 | -$5.44M 10-Q · filed 2025-10-28 | $23.65M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$3.11M 10-Q · filed 2026-08-04 | $25.99M derived: sum of 3 quarters · filed 2026-08-04 | $24.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.44M 10-Q · filed 2026-04-28 | $30.53M derived: sum of 2 quarters · filed 2026-04-28 | $28.95M derived: sum of 3 quarters · filed 2026-04-28 | $16.59M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $29.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $27.51M derived: sum of 2 quarters · filed 2026-02-10 | $15.15M derived: sum of 3 quarters · filed 2026-02-10 | $14.77M 10-K · filed 2026-02-10 | -$14.77M 10-K · filed 2025-02-11 | |||
| 2024-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$13.95M derived: sum of 2 quarters · filed 2025-10-28 | -$14.33M 10-Q · filed 2025-10-28 | $40.30M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-30 | -$12.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$12.74M 10-Q · filed 2025-07-29 | $41.88M derived: sum of 3 quarters · filed 2026-02-10 | $32.09M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-31 | -$383.00K 10-Q · filed 2025-04-29 | $54.24M derived: sum of 2 quarters · filed 2026-02-10 | $44.45M derived: sum of 3 quarters · filed 2026-02-10 | $27.12M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-31 | $54.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $44.84M derived: sum of 2 quarters · filed 2026-02-10 | $27.50M derived: sum of 3 quarters · filed 2026-02-10 | $27.17M 10-K · filed 2026-02-10 | -$27.17M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | -$9.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-28 | -$27.12M derived: sum of 2 quarters · filed 2024-10-28 | -$27.45M 10-Q · filed 2024-10-28 | -$27.81M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-06-30 | -$17.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | -$17.67M 10-Q · filed 2024-07-29 | -$18.03M derived: sum of 3 quarters · filed 2025-02-11 | -$18.31M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-03-31 | -$335.00K 10-Q · filed 2024-05-06 | -$695.00K derived: sum of 2 quarters · filed 2025-02-11 | -$981.00K derived: sum of 3 quarters · filed 2025-02-11 | -$1.71M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2022-12-31 | -$360.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$646.00K derived: sum of 2 quarters · filed 2025-02-11 | -$1.38M derived: sum of 3 quarters · filed 2025-02-11 | -$1.53M 10-K · filed 2025-02-11 | ||||
| 2022-09-30 | -$286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.02M derived: sum of 2 quarters · filed 2023-11-09 | -$1.17M 10-Q · filed 2023-11-09 | -$1.17M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$880.00K 10-Q · filed 2023-08-01 | -$880.00K derived: sum of 3 quarters · filed 2024-02-27 | -$910.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$148.00K 10-Q · filed 2023-05-01 | -$148.00K derived: sum of 2 quarters · filed 2024-02-27 | -$178.00K derived: sum of 3 quarters · filed 2024-02-27 | -$208.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$30.00K derived: sum of 2 quarters · filed 2024-02-27 | -$60.00K derived: sum of 3 quarters · filed 2024-02-27 | $4.20M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$60.00K derived: sum of 2 quarters · filed 2022-10-31 | $4.20M 10-Q · filed 2022-10-31 | $4.36M derived: sum of 4 quarters · filed 2023-07-17 | ||||
| 2021-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $4.23M 10-Q · filed 2022-08-02 | $4.38M derived: sum of 3 quarters · filed 2023-07-17 | $8.34M derived: sum of 4 quarters · filed 2023-07-17 | ||||
| 2021-03-31 | $4.26M 10-Q · filed 2022-05-03 | $4.42M derived: sum of 2 quarters · filed 2023-07-17 | $8.37M derived: sum of 3 quarters · filed 2023-07-17 | $7.97M derived: sum of 4 quarters · filed 2023-07-17 | ||||
| 2020-12-31 | $159.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-17 | $4.11M derived: sum of 2 quarters · filed 2023-07-17 | $3.71M derived: sum of 3 quarters · filed 2023-07-17 | $3.71M 10-K/A · filed 2023-07-17 | ||||
| 2020-09-30 | $3.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.55M derived: sum of 2 quarters · filed 2021-11-02 | $3.55M 10-Q · filed 2021-11-02 | $2.96M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$402.00K 10-Q · filed 2021-08-03 | -$993.00K derived: sum of 3 quarters · filed 2022-02-16 | -$727.00K derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$2.00K 10-Q · filed 2021-05-04 | -$593.00K derived: sum of 2 quarters · filed 2022-02-16 | -$327.00K derived: sum of 3 quarters · filed 2022-02-16 | -$1.44M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$591.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$325.00K derived: sum of 2 quarters · filed 2022-02-16 | -$1.44M derived: sum of 3 quarters · filed 2022-02-16 | -$1.45M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$846.00K derived: sum of 2 quarters · filed 2020-10-27 | -$861.00K 10-Q · filed 2020-10-27 | -$966.00K derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$1.13M 10-Q · filed 2020-07-28 | -$1.23M derived: sum of 3 quarters · filed 2021-02-09 | $2.02M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-03-31 | -$15.00K 10-Q · filed 2020-04-28 | -$120.00K derived: sum of 2 quarters · filed 2021-02-09 | $3.14M derived: sum of 3 quarters · filed 2021-02-09 | $3.14M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2018-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $3.15M derived: sum of 2 quarters · filed 2021-02-09 | $3.15M derived: sum of 3 quarters · filed 2021-02-09 | $3.17M 10-K · filed 2021-02-09 | ||||
| 2018-09-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $3.26M derived: sum of 2 quarters · filed 2019-10-30 | $3.28M 10-Q · filed 2019-10-30 | $3.36M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | $21.00K 10-Q · filed 2019-07-29 | $102.00K derived: sum of 3 quarters · filed 2020-02-13 | $3.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $21.00K 10-Q · filed 2019-04-29 | $102.00K derived: sum of 2 quarters · filed 2020-02-13 | $3.00M derived: sum of 3 quarters · filed 2020-02-13 | $3.72M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $2.98M derived: sum of 2 quarters · filed 2020-02-13 | $3.70M derived: sum of 3 quarters · filed 2020-02-13 | $3.95M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $3.62M derived: sum of 2 quarters · filed 2018-10-29 | $3.87M 10-Q · filed 2018-10-29 | $11.60M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-06-30 | $719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $967.00K 10-Q · filed 2018-07-30 | $8.70M derived: sum of 3 quarters · filed 2019-02-13 | $34.08M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-03-31 | $248.00K 10-Q · filed 2018-05-01 | $7.98M derived: sum of 2 quarters · filed 2019-02-13 | $33.36M derived: sum of 3 quarters · filed 2019-02-13 | $33.34M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | $7.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $33.11M derived: sum of 2 quarters · filed 2019-02-13 | $33.09M derived: sum of 3 quarters · filed 2019-02-13 | $52.72M 10-K · filed 2019-02-13 | -$52.72M 10-K · filed 2017-02-13 | |||
| 2016-09-30 | $25.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $25.36M derived: sum of 2 quarters · filed 2017-11-02 | $44.99M 10-Q · filed 2017-11-02 | $78.53M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $19.60M 10-Q · filed 2017-08-04 | -$19.60M 10-Q · filed 2016-08-02 | $53.15M derived: sum of 3 quarters · filed 2018-02-20 | $180.68M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $19.63M 10-Q · filed 2017-05-02 | -$19.63M 10-Q · filed 2016-05-02 | $53.17M derived: sum of 2 quarters · filed 2018-02-20 | $180.70M derived: sum of 3 quarters · filed 2018-02-20 | $200.09M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | $33.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $161.07M derived: sum of 2 quarters · filed 2018-02-20 | $180.47M derived: sum of 3 quarters · filed 2018-02-20 | $97.33M 10-K · filed 2018-02-20 | -$97.33M 10-K · filed 2016-02-10 | |||
| 2015-09-30 | $127.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $146.92M derived: sum of 2 quarters · filed 2016-10-31 | $63.78M 10-Q · filed 2016-10-31 | $263.99M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-06-30 | $19.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$63.74M 10-Q · filed 2016-08-02 | $63.74M 10-Q · filed 2015-07-27 | $136.47M derived: sum of 3 quarters · filed 2017-02-13 | $116.30M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-03-31 | -$83.14M 10-Q · filed 2016-05-02 | $83.14M 10-Q · filed 2015-04-27 | $117.07M derived: sum of 2 quarters · filed 2017-02-13 | $96.91M derived: sum of 3 quarters · filed 2017-02-13 | $52.82M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2014-12-31 | $200.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $180.04M derived: sum of 2 quarters · filed 2017-02-13 | $135.95M derived: sum of 3 quarters · filed 2017-02-13 | $125.95M 10-K · filed 2017-02-13 | ||||
| 2014-09-30 | -$20.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$64.25M derived: sum of 2 quarters · filed 2015-10-28 | -$74.25M 10-Q · filed 2015-10-28 | $74.25M 10-Q · filed 2014-10-27 | -$63.01M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-06-30 | -$44.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | -$54.09M 10-Q · filed 2015-07-27 | -$42.85M derived: sum of 3 quarters · filed 2016-02-10 | $1.75M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-31 | -$10.00M 10-Q · filed 2015-04-27 | $1.24M derived: sum of 2 quarters · filed 2016-02-10 | $45.84M derived: sum of 3 quarters · filed 2016-02-10 | $36.14M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-31 | $11.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $55.84M derived: sum of 2 quarters · filed 2016-02-10 | $46.14M derived: sum of 3 quarters · filed 2016-02-10 | $42.60M 10-K · filed 2016-02-10 | -$42.60M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | $44.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | $34.90M derived: sum of 2 quarters · filed 2014-10-27 | $31.36M 10-Q · filed 2014-10-27 | -$31.36M 10-Q · filed 2013-10-28 | $47.45M derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-06-30 | -$9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$13.24M 10-Q · filed 2014-07-28 | $2.85M derived: sum of 3 quarters · filed 2015-02-12 | $1.98M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | -$3.54M 10-Q · filed 2014-04-28 | $12.54M derived: sum of 2 quarters · filed 2015-02-12 | $11.67M derived: sum of 3 quarters · filed 2015-02-12 | $5.81M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | $16.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $15.21M derived: sum of 2 quarters · filed 2015-02-12 | $9.35M derived: sum of 3 quarters · filed 2015-02-12 | $7.96M 10-K · filed 2015-02-12 | -$7.96M 10-K · filed 2013-02-13 | |||
| 2012-09-30 | -$870.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | -$6.73M derived: sum of 2 quarters · filed 2013-10-28 | -$8.12M 10-Q · filed 2013-10-28 | -$8.90M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | -$5.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | -$7.25M 10-Q · filed 2013-07-29 | -$8.03M derived: sum of 3 quarters · filed 2014-02-14 | -$9.35M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | -$1.39M 10-Q · filed 2013-05-01 | -$2.17M derived: sum of 2 quarters · filed 2014-02-14 | -$3.49M derived: sum of 3 quarters · filed 2014-02-14 | $58.04M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | -$782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$2.10M derived: sum of 2 quarters · filed 2014-02-14 | $59.43M derived: sum of 3 quarters · filed 2014-02-14 | $59.25M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $60.21M derived: sum of 2 quarters · filed 2012-10-30 | $60.03M 10-Q · filed 2012-10-30 | $60.04M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-30 | $61.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $61.35M 10-Q · filed 2012-07-30 | $61.36M derived: sum of 3 quarters · filed 2013-02-13 | $61.29M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-03-31 | -$179.00K 10-Q · filed 2012-04-30 | -$174.00K derived: sum of 2 quarters · filed 2013-02-13 | -$240.00K derived: sum of 3 quarters · filed 2013-02-13 | $114.58M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2010-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | -$61.00K derived: sum of 2 quarters · filed 2013-02-13 | $114.75M derived: sum of 3 quarters · filed 2013-02-13 | $115.67M 10-K · filed 2013-02-13 | ||||
| 2010-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $114.75M derived: sum of 2 quarters · filed 2010-11-01 | $115.66M 10-Q · filed 2010-11-01 | $121.94M derived: sum of 4 quarters · filed 2011-05-02 | ||||
| 2010-06-30 | $114.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | $115.73M 10-Q · filed 2010-08-02 | $122.00M derived: sum of 3 quarters · filed 2011-05-02 | $121.68M derived: sum of 4 quarters · filed 2011-05-02 | ||||
| 2010-03-31 | $912.00K 10-Q · filed 2011-05-02 | $7.19M derived: sum of 2 quarters · filed 2011-05-02 | $6.87M derived: sum of 3 quarters · filed 2011-05-02 | $15.21M derived: sum of 4 quarters · filed 2011-05-02 | ||||
| 2009-12-31 | $6.28M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-14 | $5.95M derived: sum of 2 quarters · filed 2011-02-14 | $14.29M derived: sum of 3 quarters · filed 2011-02-14 | $14.03M 10-K · filed 2011-02-14 | ||||
| 2009-09-30 | -$321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $8.02M derived: sum of 2 quarters · filed 2010-11-01 | $7.75M 10-Q · filed 2010-11-01 | -$28.76M derived: sum of 4 quarters · filed 2011-02-14 | ||||
| 2009-06-30 | $8.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | $8.07M 10-Q · filed 2010-08-02 | -$28.44M derived: sum of 3 quarters · filed 2011-02-14 | -$58.23M derived: sum of 4 quarters · filed 2011-02-14 | ||||
| 2009-03-31 | -$264.00K 10-Q · filed 2010-05-04 | -$36.78M derived: sum of 2 quarters · filed 2011-02-14 | -$66.57M derived: sum of 3 quarters · filed 2011-02-14 | |||||
| 2008-12-31 | -$36.52M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-14 | -$66.31M derived: sum of 2 quarters · filed 2011-02-14 | -$126.33M 10-K · filed 2011-02-14 | |||||
| 2008-09-30 | -$29.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-02 | -$89.81M 10-Q · filed 2009-11-02 | ||||||
| 2008-06-30 | -$60.02M 10-Q · filed 2009-08-04 | |||||||
| 2007-12-31 | -$176.28M 10-K · filed 2010-02-19 |
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