PATTERSON UTI ENERGY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PATTERSON UTI ENERGY INC (PTEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.30%, a 118.75% decline from fiscal 2023.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.60%.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was -0.70%.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -0.10%, a 102.78% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -0.30% 10-K · filed 2026-02-10 |
| 2023-12-31 | 1.60% 10-K · filed 2026-02-10 |
| 2019-12-31 | -0.70% 10-K · filed 2020-02-13 |
| 2018-12-31 | -0.10% 10-K · filed 2020-02-13 |
| 2017-12-31 | 3.60% 10-K · filed 2020-02-13 |
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