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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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ProPetro Holding (PUMP) Deferred Taxes (2016 - 2025)

ProPetro Holding (PUMP) has disclosed Deferred Taxes for 10 consecutive years, with $833000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 120.26% to $833000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.7 million through Dec 2025, up 110.99% year-over-year, with the annual reading at $3.7 million for FY2025, 110.99% up from the prior year.
  • Deferred Taxes for Q4 2025 was $833000.0 at ProPetro Holding, up from -$701000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $11.1 million in Q2 2023, with the low at -$39.6 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$595400.0, with a median of $760000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 331.75% in 2022, then crashed 501.59% in 2024.
  • Over 5 years, Deferred Taxes stood at -$2.6 million in 2021, then surged by 331.75% to $6.1 million in 2022, then tumbled by 114.87% to -$913000.0 in 2023, then plummeted by 350.38% to -$4.1 million in 2024, then soared by 120.26% to $833000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $833000.0, -$701000.0, and $687000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.