Patterson Uti Energy (PTEN) Tax Provisions (2009 - 2026)

Patterson Uti Energy has disclosed Tax Provisions across 18 years of filings, most recently posting -$3.6 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$3.6 million, down 358.71% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.9 million (down 63.02% YoY), and the FY2025 annual result was -$9.9 million, down 205.12% from the prior year.
• Tax Provisions came in at -$3.6 million for Q1 2026 at Patterson Uti Energy, up from -$5.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $31.3 million in Q4 2023 to a low of -$30.3 million in Q3 2024.
• The 5-year median for Tax Provisions is $1.8 million (2022), against an average of $4.1 million.
• Across the five-year window, Tax Provisions soared 2075.11% in 2023 and slumped 632.59% in 2024, its largest moves.
• Patterson Uti Energy's Tax Provisions stood at $8.3 million in 2022, then soared by 277.77% to $31.3 million in 2023, then plunged by 93.85% to $1.9 million in 2024, then tumbled by 407.68% to -$5.9 million in 2025, then surged by 39.35% to -$3.6 million in 2026.
• The last three Tax Provisions figures came in at -$3.6 million (Q1 2026), -$5.9 million (Q4 2025), and -$6.6 million (Q3 2025), per Business Quant data.