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Patterson-UTI Energy PTEN Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Patterson-UTI Energy in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Patterson-UTI Energy’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000889900-26-000033
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Salaries, wages, payroll taxes and benefits | $76,080 | $107,650 |
| Insurance | 73,256 | 73,621 |
| Property, sales, use and other taxes | 38,797 | 45,369 |
| Accrued interest payable | 9,994 | 17,471 |
| Deferred revenue | 20,289 | 79,286 |
| Accrued legal expenses | 13,375 | 15,000 |
| Other | 24,535 | 28,091 |
| Accrued liabilities | $256,326 | $366,488 |
ITEM 1. Financial Statements
FAQ
- What is Patterson-UTI Energy's accrued expenses?
- Patterson-UTI Energy (PTEN) reported accrued expenses of $76.08M in Q1 2026.
- How has Patterson-UTI Energy's accrued expenses changed year-over-year?
- Patterson-UTI Energy's accrued expenses decreased by 72.2% year-over-year, from $273.68M to $76.08M.
- What is the long-term trend for Patterson-UTI Energy's accrued expenses?
- Over 5 years (2020 to 2025), Patterson-UTI Energy's accrued expenses has grown at a -9.3% compound annual growth rate (CAGR), from $175.6M to $107.65M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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