Connect your AI

Patterson-UTI Energy PTEN Income Tax

Income Tax at other companies

HalliburtonHAL

$105M+1.9%

Helmerich & PayneHP

$9.3M-77.6%

Liberty EnergyLBRT

$9.31M+19.2%

TransoceanRIG

-$54M-238%

Weatherford InternationalWFRD

-$4M-140%

NOVA, Inc.NOV

$15M-68.1%

Other financials

Income statement

Revenue$1.1B-12.7%

Operating income-$14.3M-184%

Net income-$24.6M-2,550%

EPS (diluted)-$0.06—

Balance sheet

Cash & equivalents$337.2M+49.8%

Total debt$1.3B-1.8%

Total equity$3.2B-7.8%

Total assets$5.4B-7.0%

Cash flow

Operating cash flow$63.9M-69.3%

CapEx$116.6M-27.9%

Free cash flow-$52.8M-214%

Valuation

Market cap$3.81B+29.4%

Enterprise value$4.74B+18.8%

P/S0.8×+0.2×

Profitability

Operating margin-1.5%-0.7pp

Net margin-2.6%-1.2pp

FCF margin6%-1.9pp

Returns & leverage

Return on equity-3.6%-1.7pp

Debt / equity0.4×0.0×

Current ratio1.8×+0.2×

Where this comes from

Reported directly by Patterson-UTI Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Patterson-UTI Energy’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Patterson-UTI Energy's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

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.