PATTERSON UTI ENERGY INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PATTERSON UTI ENERGY INC (PTEN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-10
- PATTERSON UTI ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.70M, a 58.77% decline from fiscal 2024.
- PATTERSON UTI ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.40M.
- PATTERSON UTI ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $603.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-10 |
| 2024-12-31 | $11.40M 10-K · filed 2025-02-11 |
| 2015-12-31 | $603.00K 10-K · filed 2016-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Helmerich & Payne, Inc. (HP) | United States | $3.980B | -23.91 |
| SEADRILL Ltd (SDRL) | $2.907B | 2,366.78 | |
| Valaris Ltd (VAL) | Bermuda | $5.677B | 5.36 |
| Transocean Ltd. (RIG) | $6.070B | -3.30 | |
| Noble Corp plc (NE) | United States | $6.981B | 39.81 |
| NABORS INDUSTRIES LTD (NBR) | $1.324B | ||
| HighPeak Energy, Inc. (HPK) | United States | $0.969B | -9.93 |
| Greenland Energy Co (GLND) | United States | $0.233B |