Patterson-UTI Energy PTEN Income taxes receivable
Income taxes receivable 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:IncomeTaxesReceivable.
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 income taxes receivable?
- Patterson-UTI Energy (PTEN) reported income taxes receivable of $6.56M in Q1 2026.
- How has Patterson-UTI Energy's income taxes receivable changed year-over-year?
- Patterson-UTI Energy's income taxes receivable decreased by 71.4% year-over-year, from $22.96M to $6.56M.
- What is the long-term trend for Patterson-UTI Energy's income taxes receivable?
- Over 5 years (2020 to 2025), Patterson-UTI Energy's income taxes receivable has grown at a 38.0% compound annual growth rate (CAGR), from $4.43M to $22.19M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.