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

ProPetro Holding (PUMP) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $57.8 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 7.75% year-over-year to $57.8 million in Q1 2026; TTM through Mar 2026 was $57.8 million, a 7.75% decrease from a year earlier, with the FY2025 full-year figure at $63.4 million, up 6.13% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $57.8 million, down from $63.4 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PUMP reached as high as $174.5 million in Q4 2023 and fell as low as $56.7 million in Q2 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $82.7 million across 5 years, with a median of $63.9 million in 2024.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 59.01% in 2023 and tumbled 65.74% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $162.3 million in 2022, then gained by 7.52% to $174.5 million in 2023, then tumbled by 65.74% to $59.8 million in 2024, then advanced by 6.13% to $63.4 million in 2025, then declined by 8.94% to $57.8 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $57.8 million in Q1 2026, $63.4 million in Q4 2025, and $62.6 million in Q3 2025.