ProPetro Holding (PUMP) Deferred Taxes (2016 - 2026)
ProPetro Holding (PUMP) posted quarterly Deferred Taxes of $5.9 million for Q2 2026, up 763.17% year-over-year from $687000.0 in Q2 2025, and up 204.55% quarter-over-quarter from -$5.7 million in Q1 2026.
ProPetro Holding (PUMP) Deferred Taxes (2016 - 2026) Analysis & Trends
ProPetro Holding (PUMP) has reported Deferred Taxes for 11 consecutive years, with $5.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 763.17% year-over-year to $5.9 million; the TTM figure through Jun 2026 stood at $390000.0 (up 100.97% YoY), while the FY2025 annual figure was $3.7 million, up 110.99% from the prior year.
- Deferred Taxes advanced to $5.9 million in Q2 2026 per PUMP's latest filing, from -$5.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.1 million in Q2 2023 and bottomed at -$39.6 million in Q3 2024.
- Historically, Deferred Taxes has averaged $146555.6 across 5 years, with a median of $2.4 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 501.59% — and 2026, when it soared 763.17%.
- ProPetro Holding's 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 surged by 120.26% to $833000.0 in 2025, then jumped by 611.88% to $5.9 million in 2026.
- Business Quant data shows PUMP's Deferred Taxes at $5.9 million in Q2 2026, -$5.7 million in Q1 2026, and $833000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | ProPetro Holding | 1.39 Bn | 607.62 Mn | 71.82 Mn | 5.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.93 Mn |
| 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 |