Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital 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 IssuedShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

ProPetro Holding has reported Deferred Taxes over the past 11 years, most recently at -$5.7 million for Q1 2026.

  • Quarterly Deferred Taxes fell 299.44% to -$5.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$4.9 million through Mar 2026, up 87.37% year-over-year, with the annual reading at $3.7 million for FY2025, 110.99% up from the prior year.
  • Deferred Taxes was -$5.7 million for Q1 2026 at ProPetro Holding, down from $833000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $11.1 million in Q2 2023 and troughed at -$39.6 million in Q3 2024.
  • The 5-year median for Deferred Taxes is $2.4 million (2022), against an average of -$193647.1.
  • Year-over-year, Deferred Taxes soared 331.75% in 2022 and then tumbled 501.59% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $6.1 million in 2022, then crashed by 114.87% to -$913000.0 in 2023, then tumbled by 350.38% to -$4.1 million in 2024, then skyrocketed by 120.26% to $833000.0 in 2025, then tumbled by 780.91% to -$5.7 million in 2026.
  • Per Business Quant, the three most recent readings for PUMP's Deferred Taxes are -$5.7 million (Q1 2026), $833000.0 (Q4 2025), and -$701000.0 (Q3 2025).