Patterson-UTI Energy PTEN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Patterson-UTI Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Patterson-UTI Energy’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Patterson-UTI Energy's deferred tax assets and other non-current assets?
- Patterson-UTI Energy (PTEN) reported deferred tax assets and other non-current assets of $78.71M in Q1 2026.
- How has Patterson-UTI Energy's deferred tax assets and other non-current assets changed year-over-year?
- Patterson-UTI Energy's deferred tax assets and other non-current assets increased by 120.7% year-over-year, from $35.67M to $78.71M.
- What is the long-term trend for Patterson-UTI Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Patterson-UTI Energy's deferred tax assets and other non-current assets has grown at a 43.5% compound annual growth rate (CAGR), from $11.42M to $69.47M.