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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 Q3 2025 value amounting to -$7.3 million.

  • Patterson Uti Energy's Deferred Taxes rose 7599.91% to -$7.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$13.2 million, marking a year-over-year decrease of 13728.9%. This contributed to the annual value of -$1.8 million for FY2024, which is 10340.3% down from last year.
  • Patterson Uti Energy's Deferred Taxes amounted to -$7.3 million in Q3 2025, which was up 7599.91% from $1.3 million recorded in Q2 2025.
  • Over the past 5 years, Patterson Uti Energy's Deferred Taxes peaked at $29.5 million during Q4 2023, and registered a low of -$30.4 million during Q3 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $381500.0 (2022), whereas its average is -$637777.8.
  • Within the past 5 years, the most significant YoY rise in Patterson Uti Energy's Deferred Taxes was 443044.55% (2023), while the steepest drop was 138460.08% (2023).
  • Patterson Uti Energy's Deferred Taxes (Quarter) stood at -$8.2 million in 2021, then surged by 173.77% to $6.1 million in 2022, then skyrocketed by 386.87% to $29.5 million in 2023, then crashed by 125.69% to -$7.6 million in 2024, then increased by 3.77% to -$7.3 million in 2025.
  • Its last three reported values are -$7.3 million in Q3 2025, $1.3 million for Q2 2025, and $359000.0 during Q1 2025.