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Patterson-UTI Energy PTEN Other income, net (Note 6)
Other income, net (Note 6) 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:OtherNonoperatingIncomeExpense.
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): | ||
| Interest income | 2,765 | 1,464 |
| Interest expense, net of amount capitalized | (17,485) | (17,697) |
| 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 |
ITEM 1. Financial Statements
FAQ
- What is Patterson-UTI Energy's other income, net (note 6)?
- Patterson-UTI Energy (PTEN) reported other income, net (note 6) of $965K in Q1 2026.
- How has Patterson-UTI Energy's other income, net (note 6) changed year-over-year?
- Patterson-UTI Energy's other income, net (note 6) decreased by 51.0% year-over-year, from $1.97M to $965K.
- What is the long-term trend for Patterson-UTI Energy's other income, net (note 6)?
- Over 3 years (2021 to 2025), Patterson-UTI Energy's other income, net (note 6) has grown at a 83.5% compound annual growth rate (CAGR), from -$275K to $1.7M.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
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