Patterson-UTI Energy PTEN Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Patterson-UTI Energy (PTEN) reported deferred taxes of $212.03M in Q1 2026.
- How has Patterson-UTI Energy's deferred taxes changed year-over-year?
- Patterson-UTI Energy's deferred taxes decreased by 11.1% year-over-year, from $238.51M to $212.03M.
- What is the long-term trend for Patterson-UTI Energy's deferred taxes?
- Over 5 years (2020 to 2025), Patterson-UTI Energy's deferred taxes has grown at a 22.7% compound annual growth rate (CAGR), from $77.68M to $215.82M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.