ProPetro Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ProPetro Holding Corp. (PUMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $745.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-02-25
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $745.00K, a 137.26% increase from fiscal 2020.
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $314.00K, a 91.47% decline from fiscal 2019.
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $3.68M, a 52.00% increase from fiscal 2018.
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $2.42M, a 53.16% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-12-31 | $745.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $314.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.68M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.42M 10-K · filed 2021-03-05 |
| 2017-12-31 | $1.58M 10-K · filed 2020-06-22 |
| 2016-12-31 | $498.00K 10-K · filed 2019-03-01 |
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