PATTERSON UTI ENERGY INC State and Local Income Tax Expense (Benefit), Continuing Operations
PATTERSON UTI ENERGY INC (PTEN) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$8.82 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-10
- PATTERSON UTI ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$8.82M, a 354.15% decline from fiscal 2024.
- PATTERSON UTI ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.47M, a 81.02% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $18.28M.
- PATTERSON UTI ENERGY INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$2.25M, a 109.71% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$8.82M 10-K · filed 2026-02-10 |
| 2024-12-31 | $3.47M 10-K · filed 2026-02-10 |
| 2023-12-31 | $18.28M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$2.25M 10-K · filed 2025-02-11 |
| 2021-12-31 | $23.17M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$17.72M 10-K/A · filed 2023-07-17 |
| 2019-12-31 | -$10.74M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$9.44M 10-K · filed 2021-02-09 |
| 2017-12-31 | $4.30M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$14.42M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$15.91M 10-K · filed 2018-02-20 |
| 2014-12-31 | $9.28M 10-K · filed 2017-02-13 |
| 2013-12-31 | $15.96M 10-K · filed 2016-02-10 |
| 2012-12-31 | $17.94M 10-K · filed 2015-02-12 |
| 2011-12-31 | $19.25M 10-K · filed 2014-02-14 |
| 2010-12-31 | $3.27M 10-K · filed 2013-02-13 |
| 2009-12-31 | -$3.76M 10-K · filed 2012-02-10 |
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