Patterson Uti Energy (PTEN) Deferred Taxes (2009 - 2026)

Patterson Uti Energy has disclosed Deferred Taxes across 18 years of filings, most recently posting -$3.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$3.8 million, down 1156.27% year-over-year; the trailing twelve-month figure through Mar 2026 was -$25.8 million (down 23.5% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $465000.0 (2022), against an average of $2.0 million.
• Peak annual rise in Deferred Taxes reached 4430.45% in 2023, while the deepest fall reached 1384.6% in 2023.
• Patterson Uti Energy's Deferred Taxes stood at $6.1 million in 2022, then jumped 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 soared by 76.41% to -$3.8 million in 2026.
• The last three Deferred Taxes figures came in at -$3.8 million (Q1 2026), -$16.1 million (Q4 2025), and -$7.3 million (Q3 2025), per Business Quant data.