Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital 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)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 120.26% to $833000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $3.7 million, a 110.99% increase, with the full-year FY2025 number at $3.7 million, up 110.99% from a year prior.
  • Deferred Taxes was $833000.0 for Q4 2025 at ProPetro Holding, up from -$701000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.1 million in Q2 2023 to a low of -$39.6 million in Q3 2024.
  • A 5-year average of -$595400.0 and a median of $760000.0 in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 331.75% in 2022, then tumbled 501.59% in 2024.
  • ProPetro Holding's Deferred Taxes stood at -$2.6 million in 2021, then skyrocketed by 331.75% to $6.1 million in 2022, then plummeted by 114.87% to -$913000.0 in 2023, then crashed by 350.38% to -$4.1 million in 2024, then surged by 120.26% to $833000.0 in 2025.
  • Per Business Quant, the three most recent readings for PUMP's Deferred Taxes are $833000.0 (Q4 2025), -$701000.0 (Q3 2025), and $687000.0 (Q2 2025).