Patterson Uti Energy (PTEN) Deferred Taxes (2009 - 2026)
Patterson Uti Energy (PTEN) posted Deferred Taxes of -$3.8 million for Q1 2026, up 76.41% sequentially from -$16.1 million in Q4 2025, and down 1156.27% YoY from $359000.0 in Q1 2025.
Patterson Uti Energy (PTEN) Deferred Taxes (2009 - 2026) Analysis & Trends
Patterson Uti Energy has reported Deferred Taxes for 18 years, with the latest figure at -$3.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 1156.27% year-over-year to -$3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$25.8 million (down 23.5% YoY) and the FY2025 annual result came in at -$21.7 million, down 1128.16% from the prior year.
- Deferred Taxes rose to -$3.8 million in Q1 2026 per PTEN's latest filing, from -$16.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.5 million in Q4 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 4430.45% in 2023, down 1384.6% in 2023.
- Over 5 years, Deferred Taxes stood at $6.1 million in 2022, then soared by 386.87% to $29.5 million in 2023, then plunged by 125.69% to -$7.6 million in 2024, then plunged by 111.86% to -$16.1 million in 2025, then surged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.46 Bn | 7.00 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.67 Bn | 5.87 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.66 Bn | 4.46 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.36 Bn | 4.12 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.94 Bn | 2.58 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.16 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.30 Bn | 794.15 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.13 Bn | 89.29 Mn | - |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 763.51 Mn | 741.91 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.79 Mn |
| 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 |