ProPetro Holding Corp. Income Taxes Paid
ProPetro Holding Corp. (PUMP) reported Income Taxes Paid of $3.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-19
- ProPetro Holding Corp. income taxes paid, net for the quarter ending 2025-12-31 was $1.17M.
- ProPetro Holding Corp. income taxes paid, net for the quarter ending 2025-09-30 was $1.90M, a 5.56% increase year-over-year.
- ProPetro Holding Corp. income taxes paid, net for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- ProPetro Holding Corp. income taxes paid, net for the quarter ending 2025-03-31 was $400.00K.
- ProPetro Holding Corp. income taxes paid, net for fiscal 2025 was $3.47M.
- ProPetro Holding Corp. income taxes paid, net for fiscal 2024 was -$5.00M.
- ProPetro Holding Corp. income taxes paid, net for fiscal 2022 was -$10.70M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.07M derived: sum of 2 quarters · filed 2026-02-19 | $3.07M derived: sum of 3 quarters · filed 2026-02-19 | $3.47M 10-K · filed 2026-02-19 |
| 2025-09-30 | $1.90M 10-Q · filed 2025-10-30 | $1.90M derived: sum of 2 quarters · filed 2025-10-30 | $2.30M 10-Q · filed 2025-10-30 | -$6.30M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $400.00K 10-Q · filed 2025-07-31 | -$8.20M derived: sum of 3 quarters · filed 2025-07-31 | -$6.40M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-03-31 | $400.00K 10-Q · filed 2025-05-01 | -$8.20M derived: sum of 2 quarters · filed 2025-05-01 | -$6.40M derived: sum of 3 quarters · filed 2025-10-30 | -$4.70M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-12-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$6.80M derived: sum of 2 quarters · filed 2025-10-30 | -$5.10M derived: sum of 3 quarters · filed 2025-10-30 | -$5.00M 10-K · filed 2025-02-20 |
| 2024-09-30 | $1.80M 10-Q · filed 2025-10-30 | $3.50M derived: sum of 2 quarters · filed 2025-10-30 | $3.60M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $1.70M 10-Q · filed 2025-07-31 | $1.70M 10-Q · filed 2025-07-31 | ||
| 2022-12-31 | -$10.70M 10-K · filed 2025-02-20 |
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