ProPetro Holding Corp. Deferred Tax Liabilities, Net
ProPetro Holding Corp. (PUMP) had Deferred Tax Liabilities, Net of $63.43 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Net $63.43M.
- 2024-12-31: Deferred Tax Liabilities, Net $59.77M.
- 2023-12-31: Deferred Tax Liabilities, Net $93.11M.
- 2022-12-31: Deferred Tax Liabilities, Net $65.27M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $63.43M 10-K · filed 2026-02-19 |
| 2024-12-31 | $59.77M 10-K · filed 2026-02-19 |
| 2023-12-31 | $93.11M 10-K · filed 2025-02-20 |
| 2022-12-31 | $65.27M 10-K · filed 2024-03-13 |
| 2021-12-31 | $61.05M 10-K · filed 2023-02-23 |
| 2020-12-31 | $75.34M 10-K · filed 2022-02-25 |
| 2019-12-31 | $103.04M 10-K · filed 2021-03-05 |
| 2018-12-31 | $54.28M 10-K · filed 2020-06-22 |
| 2017-12-31 | $4.58M 10-K · filed 2019-03-01 |
| 2016-12-31 | $1.15M 10-K · filed 2018-03-27 |
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