ProPetro Holding Corp. (PUMP) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

ProPetro Holding Corp. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

ProPetro Holding Corp. (PUMP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-19

• ProPetro Holding Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $0.00.
• ProPetro Holding Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$780.00K.
• ProPetro Holding Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$336.00K, a 140.73% decline from fiscal 2021.
• ProPetro Holding Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $825.00K, a 4.95% decline from fiscal 2020.