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Patterson-UTI Energy PTEN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other income (expense) | 965 | 1,968 |
| Total other income (expense) | (13,755) | (14,265) |
| Income (loss) before income taxes | (28,072) | 2,680 |
| Income tax expense (benefit) | (3,596) | 1,390 |
| Net income (loss) | (24,476) | 1,290 |
| Net income (loss) attributable to noncontrolling interest | 151 | 285 |
| Net income (loss) attributable to common stockholders | $(24,627) | $1,005 |
| Net income (loss) attributable to common stockholder per common share: |
ITEM 1. Financial Statements
FAQ
- What is Patterson-UTI Energy's income tax?
- Patterson-UTI Energy (PTEN) reported income tax of -$3.6M in Q1 2026.
- How has Patterson-UTI Energy's income tax changed year-over-year?
- Patterson-UTI Energy's income tax decreased by 358.7% year-over-year, from $1.39M to -$3.6M.
- What is the long-term trend for Patterson-UTI Energy's income tax?
- Over 4 years (2021 to 2025), Patterson-UTI Energy's income tax has grown at a -36.9% compound annual growth rate (CAGR), from -$62.7M to -$9.94M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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