ProPetro Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ProPetro Holding Corp. (PUMP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.08 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.08M, a 50.37% decline from fiscal 2024.
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.17M, a 26.19% increase from fiscal 2023.
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.72M.
- ProPetro Holding Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$767.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.08M 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.17M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.72M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$767.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | -$2.55M 10-K · filed 2024-03-13 |
| 2020-12-31 | $751.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$717.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$426.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | -$655.00K 10-K · filed 2020-06-22 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-27 |
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