PATTERSON UTI ENERGY INC Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
PATTERSON UTI ENERGY INC (PTEN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2026-02-10
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2024 was 0.30%, a 200.00% increase from fiscal 2023.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2023 was 0.10%, a 93.75% decline from fiscal 2022.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2022 was 1.60%.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2021 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month |
|---|---|
| 2024-12-31 | 0.30% 10-K · filed 2026-02-10 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-10 |
| 2022-12-31 | 1.60% 10-K · filed 2025-02-11 |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-27 |
| 2020-12-31 | -0.10% 10-K/A · filed 2023-07-17 |
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