ProPetro Holding (PUMP) Tax Provisions (2016 - 2026)
ProPetro Holding (PUMP) posted quarterly Tax Provisions of $5.9 million for Q2 2026, up 147.12% year-over-year from $2.4 million in Q2 2025, and up 204.05% quarter-over-quarter from -$5.7 million in Q1 2026.
ProPetro Holding (PUMP) Tax Provisions (2016 - 2026) Analysis & Trends
ProPetro Holding (PUMP) has reported Tax Provisions for 11 consecutive years, with $5.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 147.12% year-over-year to $5.9 million; the TTM figure through Jun 2026 stood at $3.7 million (up 109.03% YoY), while the FY2025 annual figure was $7.0 million, up 122.29% from the prior year.
- Tax Provisions grew to $5.9 million in Q2 2026 per PUMP's latest filing, from -$5.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $12.1 million in Q2 2023 and bottomed at -$41.4 million in Q3 2024.
- Historically, Tax Provisions has averaged $617555.6 across 5 years, with a median of $3.2 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 349.52% — and 2026, when it plunged 612.59%.
- ProPetro Holding's Tax Provisions stood at $6.5 million in 2022, then slumped by 119.17% to -$1.2 million in 2023, then sank by 167.52% to -$3.3 million in 2024, then soared by 225.51% to $4.2 million in 2025, then surged by 41.32% to $5.9 million in 2026.
- Business Quant data shows PUMP's Tax Provisions at $5.9 million in Q2 2026, -$5.7 million in Q1 2026, and $4.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | ProPetro Holding | 1.39 Bn | 607.62 Mn | 71.82 Mn | 5.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.93 Mn |
| Mar 31, 2026 | -5.67 Mn |
| Dec 31, 2025 | 4.22 Mn |
| Sep 30, 2025 | -700,000.00 |
| Jun 30, 2025 | 2.37 Mn |
| Mar 31, 2025 | 1.11 Mn |
| Dec 31, 2024 | -3.34 Mn |
| Sep 30, 2024 | -41.37 Mn |
| Jun 30, 2024 | 3.60 Mn |
| Mar 31, 2024 | 9.76 Mn |
| Dec 31, 2023 | -1.25 Mn |
| Sep 30, 2023 | 10.64 Mn |
| Jun 30, 2023 | 12.12 Mn |
| Mar 31, 2023 | 8.36 Mn |
| Dec 31, 2022 | 6.52 Mn |
| Sep 30, 2022 | 2.77 Mn |
| Jun 30, 2022 | -8.07 Mn |
| Mar 31, 2022 | 4.14 Mn |
| Dec 31, 2021 | -2.61 Mn |
| Sep 30, 2021 | -1.28 Mn |