PATTERSON UTI ENERGY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PATTERSON UTI ENERGY INC (PTEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-10
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.70%, a 200.00% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -0.70% 10-K · filed 2026-02-10 |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-10 |
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