PATTERSON UTI ENERGY INC Income Taxes Receivable, Current
PATTERSON UTI ENERGY INC (PTEN) had Income Taxes Receivable, Current of $9.13 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes
us-gaap:IncomeTaxesReceivable · last filed 2026-08-04
- 2026-06-30: Income Taxes Receivable, Current $9.13M.
- 2026-03-31: Income Taxes Receivable, Current $6.56M.
- 2025-12-31: Income Taxes Receivable, Current $22.19M.
- 2025-09-30: Income Taxes Receivable, Current $30.50M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2026-06-30 | $9.13M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $6.56M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $22.19M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $30.50M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $27.66M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $22.96M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $24.78M 10-K · filed 2026-02-10 | |
| 2024-09-30 | $35.21M 10-Q · filed 2024-10-28 | |
| 2024-06-30 | $35.73M 10-Q · filed 2024-07-29 | |
| 2024-03-31 | $25.98M 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $26.95M 10-K · filed 2025-02-11 | |
| 2023-09-30 | $20.81M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $12.38M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $525.00K 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $11.31M 10-K · filed 2024-02-27 | $399.00K 10-K · filed 2023-02-13 |
| 2022-09-30 | $275.00K 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $187.00K 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $67.00K 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $67.00K 10-K/A · filed 2023-07-17 | |
| 2021-09-30 | $64.00K 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $72.00K 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $169.00K 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $4.43M 10-K · filed 2022-02-16 | |
| 2020-09-30 | $4.78M 10-Q · filed 2020-10-27 | |
| 2020-06-30 | $8.72M 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $8.37M 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $6.40M 10-K · filed 2021-02-09 | |
| 2019-09-30 | $5.99M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $5.95M 10-Q · filed 2019-07-29 | |
| 2019-03-31 | $4.08M 10-Q · filed 2019-04-29 | |
| 2018-12-31 | $4.11M 10-K · filed 2020-02-13 | |
| 2018-06-30 | $1.17M 10-Q · filed 2018-07-30 | |
| 2018-03-31 | $1.13M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $1.15M 10-K · filed 2019-02-13 | |
| 2017-09-30 | $630.00K 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $3.67M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $1.88M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $2.13M 10-K · filed 2018-02-20 | |
| 2016-09-30 | $3.84M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $36.67M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $37.32M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $33.45M 10-K · filed 2017-02-13 | |
| 2015-09-30 | $30.95M 10-Q · filed 2015-10-28 | |
| 2014-12-31 | $81.73M 10-K · filed 2016-02-10 | |
| 2014-06-30 | $2.85M 10-Q · filed 2014-07-28 | |
| 2013-06-30 | $2.37M 10-Q · filed 2013-07-29 | |
| 2012-09-30 | $764.00K 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $1.91M 10-Q · filed 2012-07-30 | |
| 2011-06-30 | $1.31M 10-Q · filed 2011-08-01 | |
| 2011-03-31 | $72.73M 10-Q · filed 2011-05-02 | |
| 2010-12-31 | $75.06M 10-K · filed 2012-02-10 | |
| 2010-09-30 | $4.63M 10-Q · filed 2010-11-01 | |
| 2010-06-30 | $5.16M 10-Q · filed 2010-08-02 | |
| 2010-03-31 | $122.48M 10-Q · filed 2010-05-04 | |
| 2009-12-31 | $118.87M 10-K · filed 2011-02-14 | |
| 2009-09-30 | $10.46M 10-Q · filed 2009-11-02 | |
| 2009-06-30 | $6.76M 10-Q · filed 2009-08-04 | |
| 2008-12-31 | $10.18M 10-K · filed 2010-02-19 |
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