ProPetro Holding (PUMP) Deferred Taxes (2016 - 2026)

ProPetro Holding (PUMP) has 11 years of Deferred Taxes data on file, last reported at -$5.7 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 299.44% year-over-year to -$5.7 million in Q1 2026; TTM through Mar 2026 was -$4.9 million, a 87.37% increase from a year earlier, with the FY2025 full-year figure at $3.7 million, up 110.99% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$5.7 million, down from $833000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for PUMP reached as high as $11.1 million in Q2 2023 and fell as low as -$39.6 million in Q3 2024.
• Historically, Deferred Taxes has averaged -$193647.1 across 5 years, with a median of $2.4 million in 2022.
• Across the five-year window, Deferred Taxes jumped 331.75% in 2022 and tumbled 501.59% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $6.1 million in 2022, then sank by 114.87% to -$913000.0 in 2023, then sank by 350.38% to -$4.1 million in 2024, then jumped by 120.26% to $833000.0 in 2025, then plunged by 780.91% to -$5.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$5.7 million in Q1 2026, $833000.0 in Q4 2025, and -$701000.0 in Q3 2025.