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ProPetro Holding Corp. PUMP Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 4,009 | 195 | 5,395 | 3,138 |
| Total other income (expense), net | 1,002 | (1,616) | (276) | (403) |
| INCOME (LOSS) BEFORE INCOME TAXES | (2,182) | (4,783) | (11,497) | 5,931 |
| INCOME TAX (EXPENSE) BENEFIT | (5,931) | (2,372) | (259) | (3,484) |
| NET (LOSS) INCOME | $(8,113) | $(7,155) | $(11,756) | $2,447 |
| NET (LOSS) INCOME PER COMMON SHARE: | ||||
| Basic | $(0.07) | $(0.07) | $(0.10) | $0.02 |
| Diluted | $(0.07) | $(0.07) | $(0.10) | $0.02 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ProPetro Holding Corp.'s income tax?
- ProPetro Holding Corp. (PUMP) reported income tax of $5.93M in Q2 2026.
- How has ProPetro Holding Corp.'s income tax changed year-over-year?
- ProPetro Holding Corp.'s income tax increased by 150.0% year-over-year, from $2.37M to $5.93M.
- What is the long-term trend for ProPetro Holding Corp.'s income tax?
- Over 4 years (2021 to 2025), ProPetro Holding Corp.'s income tax has grown at a -16.3% compound annual growth rate (CAGR), from -$14.25M to $7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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