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Patterson Uti Energy (PTEN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Patterson Uti Energy (PTEN) over the last 17 years, with Q4 2025 value amounting to -$16.1 million.

  • Patterson Uti Energy's Deferred Taxes fell 11185.93% to -$16.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$21.7 million, marking a year-over-year decrease of 112815.86%. This contributed to the annual value of -$21.7 million for FY2025, which is 112815.86% down from last year.
  • According to the latest figures from Q4 2025, Patterson Uti Energy's Deferred Taxes is -$16.1 million, which was down 11185.93% from -$7.3 million recorded in Q3 2025.
  • Patterson Uti Energy's 5-year Deferred Taxes high stood at $29.5 million for Q4 2023, and its period low was -$30.4 million during Q3 2024.
  • Over the past 5 years, Patterson Uti Energy's median Deferred Taxes value was $359000.0 (recorded in 2025), while the average stood at -$1.5 million.
  • The largest annual percentage gain for Patterson Uti Energy's Deferred Taxes in the last 5 years was 443044.55% (2023), contrasted with its biggest fall of 138460.08% (2023).
  • Patterson Uti Energy's Deferred Taxes (Quarter) stood at -$8.2 million in 2021, then skyrocketed 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.
  • Its last three reported values are -$16.1 million in Q4 2025, -$7.3 million for Q3 2025, and $1.3 million during Q2 2025.