ProPetro Holding (PUMP) Deferred Taxes (2016 - 2026)
ProPetro Holding (PUMP) reported Deferred Taxes of -$5.7 million for Q1 2026, down 299.44% year-over-year from $2.8 million in Q1 2025, and down 780.91% quarter-over-quarter from $833000.0 in Q4 2025.
ProPetro Holding (PUMP) Deferred Taxes (2016 - 2026) Analysis & Trends
ProPetro Holding (PUMP) has 11 years of Deferred Taxes data on file, last reported at -$5.7 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$5.7 million, down 299.44% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.9 million (up 87.37% YoY), and the FY2025 annual result was $3.7 million, up 110.99% from the prior year.
- Deferred Taxes declined to -$5.7 million in Q1 2026 per PUMP's latest filing, 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.
- A 5-year average of -$193647.1 and a median of $2.4 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 331.75% in 2022, then sank 501.59% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $6.1 million in 2022, then plunged by 114.87% to -$913000.0 in 2023, then plunged by 350.38% to -$4.1 million in 2024, then jumped by 120.26% to $833000.0 in 2025, then tumbled by 780.91% to -$5.7 million in 2026.
- Business Quant data shows PUMP's Deferred Taxes at -$5.7 million in Q1 2026, $833000.0 in Q4 2025, and -$701000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | ProPetro Holding | 1.72 Bn | 1.57 Bn | 58.99 Mn | -5.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.67 Mn |
| Dec 31, 2025 | 833,000.00 |
| Sep 30, 2025 | -701,000.00 |
| Jun 30, 2025 | 687,000.00 |
| Mar 31, 2025 | 2.84 Mn |
| Dec 31, 2024 | -4.11 Mn |
| Sep 30, 2024 | -39.58 Mn |
| Jun 30, 2024 | 2.42 Mn |
| Mar 31, 2024 | 7.94 Mn |
| Dec 31, 2023 | -913,000.00 |
| Sep 30, 2023 | 9.86 Mn |
| Jun 30, 2023 | 11.09 Mn |
| Mar 31, 2023 | 7.81 Mn |
| Dec 31, 2022 | 6.14 Mn |
| Sep 30, 2022 | 2.40 Mn |
| Jun 30, 2022 | -8.15 Mn |
| Mar 31, 2022 | 3.83 Mn |
| Dec 31, 2021 | -2.65 Mn |
| Sep 30, 2021 | -1.28 Mn |
| Jun 30, 2021 | -3.70 Mn |