KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Patterson Uti Energy (PTEN) Deferred Taxes (2016 - 2026)

Patterson Uti Energy (PTEN) has disclosed Deferred Taxes for 17 consecutive years, with -$16.1 million as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 111.86% to -$16.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$21.7 million through Dec 2025, down 1128.16% year-over-year, with the annual reading at -$21.7 million for FY2025, 1128.16% down from the prior year.
Deferred Taxes hit -$16.1 million in Q4 2025 for Patterson Uti Energy, down from -$7.3 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.
Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of $359000.0 in 2025.
Biggest YoY gain for Deferred Taxes was 4430.45% in 2023; the steepest drop was 1384.6% in 2023.
Year by year, Deferred Taxes stood at -$8.2 million in 2021, then soared by 173.77% to $6.1 million in 2022, then soared by 386.87% to $29.5 million in 2023, then tumbled by 125.69% to -$7.6 million in 2024, then crashed by 111.86% to -$16.1 million in 2025.
Business Quant data shows Deferred Taxes for PTEN at -$16.1 million in Q4 2025, -$7.3 million in Q3 2025, and $1.3 million in Q2 2025.