ProPetro Holding Corp. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ProPetro Holding Corp. (PUMP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- ProPetro Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.64M.
- ProPetro Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$35.54M, a 246.52% decline from fiscal 2023.
- ProPetro Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $24.26M, a 1463.89% increase from fiscal 2022.
- ProPetro Holding Corp. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.55M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $1.64M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$35.54M 10-K · filed 2026-02-19 |
| 2023-12-31 | $24.26M 10-K · filed 2026-02-19 |
| 2022-12-31 | $1.55M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$14.37M 10-K · filed 2024-03-13 |
| 2020-12-31 | -$28.25M 10-K · filed 2023-02-23 |
| 2019-12-31 | $44.84M 10-K · filed 2022-02-25 |
| 2018-12-31 | $47.27M 10-K · filed 2021-03-05 |
| 2017-12-31 | $5.51M 10-K · filed 2020-06-22 |
| 2016-12-31 | -$28.39M 10-K · filed 2019-03-01 |
| 2015-12-31 | -$24.93M 10-K · filed 2018-03-27 |
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