Patterson Uti Energy PTEN
NASDAQ PTEN
$12.34 +0.16 (+1.31%)
At close: Aug 21, 2026 · 4:00 PM EDT

Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015)

Patterson Uti Energy (PTEN) posted Curent Deferred Tax Liability of $12.8 million for Q4 2015, down 6.06% sequentially from $13.6 million in Q4 2014, and down 6.06% YoY from $13.6 million in Q4 2014.

Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Patterson Uti Energy has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $12.8 million in Q4 2015.

  • Quarterly Curent Deferred Tax Liability fell 6.06% year-over-year to $12.8 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $12.8 million (down 6.06% YoY) and the FY2015 annual result came in at $12.8 million, down 6.06% from the prior year.
  • Curent Deferred Tax Liability declined to $12.8 million in Q4 2015 per PTEN's latest filing, from $13.6 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $14.7 million in Q4 2011 and troughed at $11.5 million in Q4 2012.
  • A 5-year average of $13.4 million and a median of $13.6 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability dropped 21.64% in 2012, then grew 24.58% in 2013.
  • Over 5 years, Curent Deferred Tax Liability stood at $14.7 million in 2011, then decreased by 21.64% to $11.5 million in 2012, then gained by 24.58% to $14.3 million in 2013, then retreated by 4.72% to $13.6 million in 2014, then slipped by 6.06% to $12.8 million in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $12.8 million, $13.6 million, and $14.3 million for Q4 2015, Q4 2014, and Q4 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Noble 7.43 Bn 6.98 Bn 273.38 Mn -
2 Transocean 6.68 Bn 5.88 Bn 358.00 Mn -
3 Patterson Uti Energy 4.70 Bn 4.50 Bn 597.25 Mn -
4 Helmerich & Payne 4.37 Bn 4.13 Bn 349.94 Mn -
5 Seadrill 2.95 Bn 2.59 Bn 234.00 Mn -
6 Borr Drilling 1.39 Bn 1.17 Bn - -
7 Nabors Industries 1.32 Bn 807.28 Mn 309.38 Mn -
8 Precision Drilling 1.18 Bn 1.14 Bn 89.29 Mn -
9 Valaris 827.45 Mn 286.25 Mn 123.70 Mn -
10 Sable Offshore 774.26 Mn 752.66 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2015 12.81 Mn
Dec 31, 2015 12.81 Mn
Dec 31, 2014 13.63 Mn
Dec 31, 2014 13.63 Mn
Dec 31, 2013 14.31 Mn
Dec 31, 2013 14.31 Mn
Dec 31, 2012 11.48 Mn
Dec 31, 2012 11.48 Mn
Dec 31, 2011 14.66 Mn
Dec 31, 2011 14.66 Mn
Dec 31, 2010 15.13 Mn
Dec 31, 2010 15.13 Mn
Dec 31, 2009 11.36 Mn
Dec 31, 2009 11.36 Mn