Patterson Uti Energy PTEN
NASDAQ PTEN
$12.93 +0.27 (+2.13%)
As of: Sep 9, 2026 · 3:59 PM EDT

Patterson Uti Energy (PTEN) Current Taxes (2010 - 2023)

Patterson Uti Energy's (PTEN) quarterly Current Taxes came in at $62.2 million in Q4 2023, up 514.63% year-over-year from $10.1 million in Q4 2022, and down 7.86% quarter-over-quarter from $67.5 million in Q3 2023.

Analysis

Patterson Uti Energy (PTEN) Current Taxes (2010 - 2023) Analysis & Trends

Patterson Uti Energy has disclosed Current Taxes across 14 years of filings, most recently posting $62.2 million for Q4 2023.

  • In Q4 2023, Current Taxes rose 514.63% year-over-year to $62.2 million; the TTM figure through Dec 2023 stood at $62.2 million (up 514.63% YoY), while the FY2023 annual figure was $62.2 million, up 514.63% from the prior year.
  • Current Taxes came in at $62.2 million for Q4 2023 at Patterson Uti Energy, down from $67.5 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $67.5 million in Q3 2023 to a low of $9.7 million in Q4 2021.
  • Average Current Taxes over 5 years is $24.0 million, with a median of $19.1 million recorded in 2021.
  • Year-over-year, Current Taxes plunged 52.39% in 2020 and jumped 514.63% in 2023.
  • Over 5 years, Current Taxes stood at $22.4 million in 2019, then sank by 52.39% to $10.7 million in 2020, then retreated by 9.31% to $9.7 million in 2021, then grew by 4.61% to $10.1 million in 2022, then jumped by 514.63% to $62.2 million in 2023.
  • Per Business Quant data, the three most recent Current Taxes figures were $62.2 million in Q4 2023, $67.5 million in Q3 2023, and $17.0 million in Q2 2023.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Patterson Uti Energy 4.74 Bn 4.54 Bn 597.25 Mn -
2 Helmerich & Payne 4.43 Bn 4.29 Bn 349.94 Mn -
3 Nabors Industries 1.45 Bn 1.44 Bn 309.38 Mn 24.22 Mn
4 Precision Drilling 1.16 Bn 1.12 Bn 89.29 Mn 318,810.05
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2023 62.19 Mn
Sep 30, 2023 67.50 Mn
Jun 30, 2023 16.95 Mn
Mar 31, 2023 13.88 Mn
Dec 31, 2022 10.12 Mn
Sep 30, 2022 16.25 Mn
Jun 30, 2022 14.79 Mn
Mar 31, 2022 12.66 Mn
Dec 31, 2021 9.67 Mn
Sep 30, 2021 19.57 Mn
Jun 30, 2021 18.56 Mn
Mar 31, 2021 15.02 Mn
Dec 31, 2020 10.67 Mn
Sep 30, 2020 25.40 Mn
Jun 30, 2020 26.23 Mn
Mar 31, 2020 26.72 Mn
Dec 31, 2019 22.40 Mn
Sep 30, 2019 36.53 Mn
Jun 30, 2019 34.15 Mn
Mar 31, 2019 21.16 Mn