Patterson-UTI Energy PTEN Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- Patterson-UTI Energy (PTEN) reported income taxes paid, net of $15.4M in Q1 2026.
- How has Patterson-UTI Energy's income taxes paid, net changed year-over-year?
- Patterson-UTI Energy's income taxes paid, net increased by 971.7% year-over-year, from $1.44M to $15.4M.
- What is the long-term trend for Patterson-UTI Energy's income taxes paid, net?
- Over 3 years (2022 to 2025), Patterson-UTI Energy's income taxes paid, net has grown at a 74.6% compound annual growth rate (CAGR), from -$1.53M to $8.12M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.