Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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ProPetro Holding (PUMP) Non-Current Deferred Tax Liability (2016 - 2025)

ProPetro Holding (PUMP) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $120.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 101.5% to $120.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $120.4 million through Dec 2025, up 101.5% year-over-year, with the annual reading at $120.4 million for FY2025, 101.5% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $120.4 million at ProPetro Holding, up from $62.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $120.4 million in Q4 2025, with the low at $56.7 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $74.3 million, with a median of $64.9 million recorded in 2021.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 101.5% in 2025, while the deepest fall reached 38.82% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $61.1 million in 2021, then increased by 6.9% to $65.3 million in 2022, then skyrocketed by 42.66% to $93.1 million in 2023, then crashed by 35.8% to $59.8 million in 2024, then surged by 101.5% to $120.4 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $120.4 million, $62.6 million, and $63.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.