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ProPetro Holding Corp. PUMP Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by ProPetro Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: ProPetro Holding Corp.’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 7:38 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001680247-26-000097
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 36,707 | 43,572 |
| Finance lease liabilities | 2,906 | 12,442 |
| Total current liabilities | 257,764 | 252,961 |
| DEFERRED INCOME TAXES | 55,724 | 63,433 |
| LONG-TERM DEBT - net of debt issuance costs and current maturities | 764,941 | 105,613 |
| NONCURRENT OPERATING LEASE LIABILITIES | 20,888 | 35,641 |
| NONCURRENT FINANCE LEASE LIABILITIES | 147 | — |
| OTHER LONG-TERM LIABILITIES | 2,942 | 3,400 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ProPetro Holding Corp.'s deferred tax assets?
- ProPetro Holding Corp. (PUMP) reported deferred tax assets of $55.72M in Q2 2026.
- How has ProPetro Holding Corp.'s deferred tax assets changed year-over-year?
- ProPetro Holding Corp.'s deferred tax assets decreased by 12.0% year-over-year, from $63.3M to $55.72M.
- What is the long-term trend for ProPetro Holding Corp.'s deferred tax assets?
- Over 5 years (2020 to 2025), ProPetro Holding Corp.'s deferred tax assets has grown at a -3.4% compound annual growth rate (CAGR), from $75.34M to $63.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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