ProPetro Holding Corp. PUMP Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: ProPetro Holding Corp.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ProPetro Holding Corp.'s deferred taxes?
- ProPetro Holding Corp. (PUMP) reported deferred taxes of $57.76M in Q1 2026.
- How has ProPetro Holding Corp.'s deferred taxes changed year-over-year?
- ProPetro Holding Corp.'s deferred taxes decreased by 7.8% year-over-year, from $62.61M to $57.76M.
- What is the long-term trend for ProPetro Holding Corp.'s deferred taxes?
- Over 5 years (2020 to 2025), ProPetro Holding Corp.'s deferred taxes has grown at a -3.4% compound annual growth rate (CAGR), from $75.34M to $63.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.