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
Cash Flow Statement
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Income Statement
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Ratios

ProPetro Holding (PUMP) Non-Current Deferred Tax Liability (2016 - 2026)

ProPetro Holding has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $57.8 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 7.75% to $57.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $57.8 million through Mar 2026, down 7.75% year-over-year, with the annual reading at $63.4 million for FY2025, 52.54% down from the prior year.
  • Non-Current Deferred Tax Liability was $57.8 million for Q1 2026 at ProPetro Holding, down from $63.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $174.5 million in Q4 2023 and troughed at $56.7 million in Q2 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $64.9 million (2022), against an average of $87.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability surged 165.79% in 2022 and then tumbled 52.54% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $162.3 million in 2022, then grew by 7.52% to $174.5 million in 2023, then decreased by 23.4% to $133.6 million in 2024, then tumbled by 52.54% to $63.4 million in 2025, then decreased by 8.94% to $57.8 million in 2026.
  • Per Business Quant, the three most recent readings for PUMP's Non-Current Deferred Tax Liability are $57.8 million (Q1 2026), $63.4 million (Q4 2025), and $62.6 million (Q3 2025).