Patterson Uti Energy (PTEN) Deferred Taxes (2009 - 2026)
Patterson Uti Energy recorded quarterly Deferred Taxes of -$3.8 million in Q1 2026, up 76.41% quarter-over-quarter from -$16.1 million in Q4 2025, and down 1156.27% year-over-year from $359000.0 in Q1 2025.
Patterson Uti Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$3.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1156.27% year-over-year to -$3.8 million; the TTM figure through Mar 2026 stood at -$25.8 million (down 23.5% YoY), while the FY2025 annual figure was -$21.7 million, down 1128.16% from the prior year.
- Deferred Taxes came in at -$3.8 million for Q1 2026 at Patterson Uti Energy, up from -$16.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $29.5 million in Q4 2023 to a low of -$30.4 million in Q3 2024.
- A 5-year average of $2.0 million and a median of $465000.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 4430.45% in 2023 and fell as far as 1384.6% in 2023.
- Patterson Uti Energy's Deferred Taxes stood at $6.1 million in 2022, then surged by 386.87% to $29.5 million in 2023, then tumbled by 125.69% to -$7.6 million in 2024, then tumbled by 111.86% to -$16.1 million in 2025, then jumped by 76.41% to -$3.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.8 million, -$16.1 million, and -$7.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 157.47 Bn | 157.41 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 2.10 Bn | 2.05 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.49 Bn | 1.37 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | 1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.79 Mn |
| Dec 31, 2025 | -16.08 Mn |
| Sep 30, 2025 | -7.30 Mn |
| Jun 30, 2025 | 1.35 Mn |
| Mar 31, 2025 | 359,000.00 |
| Dec 31, 2024 | -7.59 Mn |
| Sep 30, 2024 | -30.43 Mn |
| Jun 30, 2024 | 16.75 Mn |
| Mar 31, 2024 | 19.51 Mn |
| Dec 31, 2023 | 29.54 Mn |
| Sep 30, 2023 | -6.76 Mn |
| Jun 30, 2023 | 10.78 Mn |
| Mar 31, 2023 | 18.30 Mn |
| Dec 31, 2022 | 6.07 Mn |
| Sep 30, 2022 | 526,000.00 |
| Mar 31, 2022 | 404,000.00 |
| Dec 31, 2021 | -8.23 Mn |
| Sep 30, 2021 | -17.68 Mn |
| Jun 30, 2021 | -16.10 Mn |
| Mar 31, 2021 | -20.97 Mn |
| Dec 31, 2020 | -25.07 Mn |
| Sep 30, 2020 | -12.99 Mn |
| Jun 30, 2020 | -19.03 Mn |
| Mar 31, 2020 | -68.19 Mn |
| Dec 31, 2019 | -23.70 Mn |
| Sep 30, 2019 | -64.63 Mn |
| Jun 30, 2019 | -8.26 Mn |
| Mar 31, 2019 | -6.60 Mn |
| Dec 31, 2018 | -16.57 Mn |
| Sep 30, 2018 | -16.52 Mn |
| Jun 30, 2018 | -8.38 Mn |
| Mar 31, 2018 | 282,000.00 |
| Dec 31, 2017 | -226.16 Mn |
| Sep 30, 2017 | -13.51 Mn |
| Jun 30, 2017 | -53.74 Mn |
| Mar 31, 2017 | -36.95 Mn |
| Dec 31, 2016 | -43.12 Mn |
| Sep 30, 2016 | -50.40 Mn |
| Jun 30, 2016 | -47.03 Mn |
| Mar 31, 2016 | -11.62 Mn |
| Dec 31, 2015 | 10.36 Mn |
| Sep 30, 2015 | -70.01 Mn |
| Jun 30, 2015 | -16.43 Mn |
| Mar 31, 2015 | -23.80 Mn |
| Dec 31, 2014 | 94.50 Mn |
| Sep 30, 2014 | -41.06 Mn |
| Jun 30, 2014 | 225,000.00 |
| Mar 31, 2014 | -9.99 Mn |
| Dec 31, 2013 | -12.56 Mn |
| Sep 30, 2013 | 17.39 Mn |
| Jun 30, 2013 | 21.19 Mn |
| Mar 31, 2013 | 24.56 Mn |
| Dec 31, 2012 | 28.71 Mn |
| Sep 30, 2012 | 29.16 Mn |
| Jun 30, 2012 | 54.17 Mn |
| Mar 31, 2012 | 48.41 Mn |
| Dec 31, 2011 | 48.81 Mn |
| Sep 30, 2011 | 40.16 Mn |
| Jun 30, 2011 | 31.38 Mn |
| Mar 31, 2011 | 38.62 Mn |
| Dec 31, 2010 | 107.12 Mn |
| Sep 30, 2010 | 18.98 Mn |
| Jun 30, 2010 | 14.47 Mn |
| Mar 31, 2010 | 6.92 Mn |
| Dec 31, 2009 | 105.82 Mn |
| Sep 30, 2009 | -6.30 Mn |
| Jun 30, 2009 | -7.20 Mn |
| Mar 31, 2009 | 9.12 Mn |