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

ProPetro Holding (PUMP) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $55.7 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 11.97% year-over-year to $55.7 million; the TTM figure through Jun 2026 stood at $55.7 million (down 11.97% YoY), while the FY2025 annual figure was $63.4 million, down 52.54% from the prior year.
• Non-Current Deferred Tax Liability fell to $55.7 million in Q2 2026 per PUMP's latest filing, from $57.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $174.5 million in Q4 2023 and bottomed at $55.7 million in Q2 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $85.3 million across 5 years, with a median of $64.4 million in 2022.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 59.01% — and 2025, when it slumped 52.54%.
• ProPetro Holding's Non-Current Deferred Tax Liability stood at $162.3 million in 2022, then increased by 7.52% to $174.5 million in 2023, then fell by 23.4% to $133.6 million in 2024, then plunged by 52.54% to $63.4 million in 2025, then retreated by 12.15% to $55.7 million in 2026.
• Business Quant data shows PUMP's Non-Current Deferred Tax Liability at $55.7 million in Q2 2026, $57.8 million in Q1 2026, and $63.4 million in Q4 2025.