Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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ProPetro Holding (PUMP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for ProPetro Holding (PUMP) over the last 10 years, with Q3 2025 value amounting to -$701000.0.

  • ProPetro Holding's Deferred Taxes rose 9822.89% to -$701000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.3 million, marking a year-over-year increase of 9574.61%. This contributed to the annual value of -$33.3 million for FY2024, which is 21974.14% down from last year.
  • Per ProPetro Holding's latest filing, its Deferred Taxes stood at -$701000.0 for Q3 2025, which was up 9822.89% from $687000.0 recorded in Q2 2025.
  • In the past 5 years, ProPetro Holding's Deferred Taxes registered a high of $11.1 million during Q2 2023, and its lowest value of -$39.6 million during Q3 2024.
  • Over the past 5 years, ProPetro Holding's median Deferred Taxes value was $687000.0 (recorded in 2025), while the average stood at -$670578.9.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 33174.78% in 2022, then plummeted by 50159.29% in 2024.
  • Over the past 5 years, ProPetro Holding's Deferred Taxes (Quarter) 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 crashed by 350.38% to -$4.1 million in 2024, then soared by 82.95% to -$701000.0 in 2025.
  • Its Deferred Taxes stands at -$701000.0 for Q3 2025, versus $687000.0 for Q2 2025 and $2.8 million for Q1 2025.