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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $57.8 million, down 7.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.8 million (down 7.75% YoY), and the FY2025 annual result was $63.4 million, down 52.54% from the prior year.
• Non-Current Deferred Tax Liability declined to $57.8 million in Q1 2026 per PUMP's latest filing, 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.
• A 5-year average of $87.1 million and a median of $64.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability surged 165.79% in 2022, then slumped 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 declined 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.
• Business Quant data shows PUMP's Non-Current Deferred Tax Liability at $57.8 million in Q1 2026, $63.4 million in Q4 2025, and $62.6 million in Q3 2025.