ProPetro Holding Corp. Deferred Tax Liabilities, Prepaid Expenses
ProPetro Holding Corp. (PUMP) had Deferred Tax Liabilities, Prepaid Expenses of $2.22 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.22M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.69M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.51M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.08M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $2.22M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.69M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.51M 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.08M 10-K · filed 2024-03-13 |
| 2021-12-31 | $1.11M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.07M 10-K · filed 2022-02-25 |
| 2019-12-31 | $627.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.19M 10-K · filed 2020-06-22 |
| 2017-12-31 | $965.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $1.51M 10-K · filed 2018-03-27 |
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