PATTERSON UTI ENERGY INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
PATTERSON UTI ENERGY INC (PTEN) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2016-02-10
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $8.80M, a 12.00% decline from fiscal 2013.
- PATTERSON UTI ENERGY INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $10.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-10 |
| 2014-12-31 | $8.80M 10-K · filed 2016-02-10 |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-10 |
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