ProPetro Holding Corp. Deferred Income Tax Expense (Benefit)
ProPetro Holding Corp. (PUMP) reported Deferred Income Tax Expense (Benefit) of $258.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- ProPetro Holding Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.93M, a 763.17% increase year-over-year.
- ProPetro Holding Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.67M, a 299.44% decline year-over-year.
- ProPetro Holding Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $833.00K.
- ProPetro Holding Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$701.00K.
- ProPetro Holding Corp. deferred income tax expense (benefit) for fiscal 2025 was $3.66M.
- ProPetro Holding Corp. deferred income tax expense (benefit) for fiscal 2024 was -$33.34M, a 219.74% decline from fiscal 2023.
- ProPetro Holding Corp. deferred income tax expense (benefit) for fiscal 2023 was $27.84M, a 560.81% increase from fiscal 2022.
- ProPetro Holding Corp. deferred income tax expense (benefit) for fiscal 2022 was $4.21M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $258.00K 10-Q · filed 2026-07-30 | $1.09M derived: sum of 3 quarters · filed 2026-07-30 | $390.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$5.67M 10-Q · filed 2026-04-30 | -$4.84M derived: sum of 2 quarters · filed 2026-04-30 | -$5.54M derived: sum of 3 quarters · filed 2026-04-30 | -$4.85M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $132.00K derived: sum of 2 quarters · filed 2026-02-19 | $819.00K derived: sum of 3 quarters · filed 2026-07-30 | $3.66M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$701.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$14.00K derived: sum of 2 quarters · filed 2026-07-30 | $2.83M 10-Q · filed 2025-10-30 | -$1.28M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $687.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $3.53M 10-Q · filed 2026-07-30 | -$581.00K derived: sum of 3 quarters · filed 2026-07-30 | -$40.16M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $2.84M 10-Q · filed 2026-04-30 | -$1.27M derived: sum of 2 quarters · filed 2026-04-30 | -$40.85M derived: sum of 3 quarters · filed 2026-04-30 | -$38.43M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$43.69M derived: sum of 2 quarters · filed 2026-02-19 | -$41.28M derived: sum of 3 quarters · filed 2026-02-19 | -$33.34M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$39.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$37.16M derived: sum of 2 quarters · filed 2025-10-30 | -$29.22M 10-Q · filed 2025-10-30 | -$30.14M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $10.36M 10-Q · filed 2025-07-31 | $9.44M derived: sum of 3 quarters · filed 2026-02-19 | $19.30M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $7.94M 10-Q · filed 2025-05-01 | $7.03M derived: sum of 2 quarters · filed 2026-02-19 | $16.88M derived: sum of 3 quarters · filed 2026-02-19 | $27.97M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$913.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $8.94M derived: sum of 2 quarters · filed 2026-02-19 | $20.03M derived: sum of 3 quarters · filed 2026-02-19 | $27.84M 10-K · filed 2026-02-19 |
| 2023-09-30 | $9.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $20.95M derived: sum of 2 quarters · filed 2024-10-31 | $28.75M 10-Q · filed 2024-10-31 | $34.89M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $11.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $18.90M 10-Q · filed 2024-08-01 | $25.04M derived: sum of 3 quarters · filed 2025-02-20 | $27.43M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $7.81M 10-Q · filed 2024-05-02 | $13.95M derived: sum of 2 quarters · filed 2025-02-20 | $16.34M derived: sum of 3 quarters · filed 2025-02-20 | $8.19M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $8.53M derived: sum of 2 quarters · filed 2025-02-20 | $387.00K derived: sum of 3 quarters · filed 2025-02-20 | $4.21M 10-K · filed 2025-02-20 |
| 2022-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.75M derived: sum of 2 quarters · filed 2023-11-02 | -$1.93M 10-Q · filed 2023-11-02 | -$4.58M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$8.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$4.32M 10-Q · filed 2023-08-03 | -$6.97M derived: sum of 3 quarters · filed 2024-03-13 | -$8.25M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $3.83M 10-Q · filed 2023-05-04 | $1.18M derived: sum of 2 quarters · filed 2024-03-13 | -$102.00K derived: sum of 3 quarters · filed 2024-03-13 | -$3.80M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$3.93M derived: sum of 2 quarters · filed 2024-03-13 | -$7.63M derived: sum of 3 quarters · filed 2024-03-13 | -$14.29M 10-K · filed 2024-03-13 |
| 2021-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$4.98M derived: sum of 2 quarters · filed 2022-11-03 | -$11.64M 10-Q · filed 2022-11-03 | -$23.85M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$10.36M 10-Q · filed 2022-08-04 | -$22.57M derived: sum of 3 quarters · filed 2023-02-23 | -$30.29M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$6.66M 10-Q · filed 2022-05-05 | -$18.87M derived: sum of 2 quarters · filed 2023-02-23 | -$26.59M derived: sum of 3 quarters · filed 2023-02-23 | -$33.05M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$12.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$19.93M derived: sum of 2 quarters · filed 2023-02-23 | -$26.39M derived: sum of 3 quarters · filed 2023-02-23 | -$27.70M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$7.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$14.18M derived: sum of 2 quarters · filed 2021-11-04 | -$15.49M 10-Q · filed 2021-11-04 | -$9.36M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$6.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$7.77M 10-Q · filed 2021-08-05 | -$1.64M derived: sum of 3 quarters · filed 2022-02-25 | $10.05M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$1.31M 10-Q · filed 2021-05-06 | $4.82M derived: sum of 2 quarters · filed 2022-02-25 | $16.51M derived: sum of 3 quarters · filed 2022-02-25 | $26.36M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $17.82M derived: sum of 2 quarters · filed 2022-02-25 | $27.68M derived: sum of 3 quarters · filed 2022-02-25 | $48.76M 10-K · filed 2022-02-25 |
| 2019-09-30 | $11.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $21.54M derived: sum of 2 quarters · filed 2020-11-05 | $42.62M 10-Q · filed 2020-11-05 | $57.78M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $9.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $30.94M 10-Q · filed 2020-08-06 | $46.09M derived: sum of 3 quarters · filed 2021-03-05 | $59.05M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $21.08M 10-Q · filed 2020-07-02 | $36.24M derived: sum of 2 quarters · filed 2021-03-05 | $49.20M derived: sum of 3 quarters · filed 2021-03-05 | $60.73M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $15.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $28.11M derived: sum of 2 quarters · filed 2021-03-05 | $39.65M derived: sum of 3 quarters · filed 2021-03-05 | $49.70M 10-K · filed 2021-03-05 |
| 2018-09-30 | $12.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-22 | $24.49M derived: sum of 2 quarters · filed 2020-06-22 | $34.55M 10-Q · filed 2020-06-22 | $37.81M derived: sum of 4 quarters · filed 2020-06-22 |
| 2018-06-30 | $11.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-22 | $21.59M 10-Q · filed 2020-06-22 | $24.86M derived: sum of 3 quarters · filed 2020-06-22 | $24.91M derived: sum of 4 quarters · filed 2020-06-22 |
| 2018-03-31 | $10.05M 10-Q · filed 2019-05-08 | $13.32M derived: sum of 2 quarters · filed 2020-06-22 | $13.37M derived: sum of 3 quarters · filed 2020-06-22 | $13.43M derived: sum of 4 quarters · filed 2020-06-22 |
| 2017-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-22 | $3.32M derived: sum of 2 quarters · filed 2020-06-22 | $3.38M derived: sum of 3 quarters · filed 2020-06-22 | $3.43M 10-K · filed 2020-06-22 |
| 2017-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $111.00K derived: sum of 2 quarters · filed 2018-11-08 | $166.00K 10-Q · filed 2018-11-08 | -$9.16M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $111.00K 10-Q · filed 2018-08-09 | -$9.22M derived: sum of 3 quarters · filed 2019-03-01 | -$16.16M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $55.00K 10-Q · filed 2018-05-09 | -$9.27M derived: sum of 2 quarters · filed 2019-03-01 | -$16.22M derived: sum of 3 quarters · filed 2019-03-01 | -$21.13M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$9.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$16.27M derived: sum of 2 quarters · filed 2019-03-01 | -$21.18M derived: sum of 3 quarters · filed 2019-03-01 | -$27.97M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$6.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$11.85M derived: sum of 2 quarters · filed 2017-11-02 | -$18.64M 10-Q · filed 2017-11-02 | |
| 2016-06-30 | -$4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$11.70M 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | -$6.79M 10-Q · filed 2017-05-12 | |||
| 2015-12-31 | -$23.95M 10-K · filed 2018-03-27 |
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