Precision Drilling (PDS) Deferred Taxes (2009 - 2025)
Precision Drilling's (PDS) quarterly Deferred Taxes came in at $44459.3 in Q4 2025, up 130.03% YoY from $19327.9 in Q4 2024, and up 1123.71% on a QoQ basis from $3633.2 in Q3 2025.
Precision Drilling (PDS) Deferred Taxes (2009 - 2025) Analysis & Trends
Precision Drilling (PDS) has 17 years of Deferred Taxes data on file, last reported at $44459.3 in Q4 2025.
- Quarterly Deferred Taxes rose 130.03% year-over-year to $44459.3 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $109937.5 (up 42.19% YoY) and the FY2025 annual result came in at $47953.3, down 21.19% from the prior year.
- Deferred Taxes rose to $44459.3 in Q4 2025, from $3633.2 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $44459.3 in Q4 2025 to a low of $793.34 in Q4 2021.
- A 5-year average of $15317.6 and a median of $8990.7 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes plunged 99.34% — and 2024, when it surged 1324.97%.
- Tracing PDS's Deferred Taxes over 5 years: stood at $793.34 in 2021, then soared by 1200.06% to $10313.8 in 2022, then climbed by 21.07% to $12487.1 in 2023, then surged by 54.78% to $19327.9 in 2024, then surged by 130.03% to $44459.3 in 2025.
- The last three Deferred Taxes figures came in at $44459.3 (Q4 2025), $3633.2 (Q3 2025), and $19327.9 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.44 Bn | 6.98 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.65 Bn | 4.45 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.39 Bn | 4.15 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.40 Bn | 1.17 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.30 Bn | 789.44 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.11 Bn | 89.29 Mn | - |
| 9 | Valaris | 900.55 Mn | 359.35 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 794.98 Mn | 773.38 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 44,459.35 |
| Sep 30, 2025 | 3,633.18 |
| Dec 31, 2024 | 19,327.93 |
| Sep 30, 2024 | 42,517.10 |
| Dec 31, 2023 | 12,487.10 |
| Sep 30, 2023 | 2,983.72 |
| Jun 30, 2023 | 2,233.36 |
| Dec 31, 2022 | 10,313.84 |
| Sep 30, 2022 | 7,667.46 |
| Dec 31, 2021 | 793.34 |
| Sep 30, 2021 | 34,954.01 |
| Jun 30, 2021 | 2,440.58 |
| Dec 31, 2020 | 120,427.58 |
| Sep 30, 2020 | 921,520.27 |
| Dec 31, 2019 | 1.01 Mn |
| Sep 30, 2019 | 53,791.62 |
| Mar 31, 2019 | 805,327.01 |
| Dec 31, 2018 | 1.34 Mn |
| Sep 30, 2018 | 3.00 Mn |
| Jun 30, 2018 | 21.36 Mn |