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ProPetro Holding Corp. PUMP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by ProPetro Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| FINANCE LEASE RIGHT-OF-USE ASSETS | 1,762 | 10,637 |
| OTHER NONCURRENT ASSETS: | ||
| Intangible assets - net of amortization | 50,751 | 55,476 |
| Other noncurrent assets | 6,567 | 4,811 |
| Total other noncurrent assets | 57,318 | 60,287 |
| TOTAL ASSETS | $2,059,831 | $1,290,890 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ProPetro Holding Corp.'s deferred tax assets and other non-current assets?
- ProPetro Holding Corp. (PUMP) reported deferred tax assets and other non-current assets of $6.57M in Q2 2026.
- How has ProPetro Holding Corp.'s deferred tax assets and other non-current assets changed year-over-year?
- ProPetro Holding Corp.'s deferred tax assets and other non-current assets decreased by 49.2% year-over-year, from $12.92M to $6.57M.
- What is the long-term trend for ProPetro Holding Corp.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ProPetro Holding Corp.'s deferred tax assets and other non-current assets has grown at a 16.3% compound annual growth rate (CAGR), from $1.83M to $3.89M.
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