ProPetro Holding (PUMP) Tax Provisions (2016 - 2026)

ProPetro Holding (PUMP) reported Tax Provisions of -$5.7 million for Q1 2026, down 615.64% year-over-year from $1.1 million in Q1 2025, and down 235.14% quarter-over-quarter from $4.2 million in Q4 2025.

ProPetro Holding (PUMP) Tax Provisions (2016 - 2026) Analysis & Trends

ProPetro Holding (PUMP) has 11 years of Tax Provisions data on file, last reported at -$5.7 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$5.7 million, down 615.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $225000.0 (up 100.56% YoY), and the FY2025 annual result was $7.0 million, up 122.29% from the prior year.
  • Tax Provisions declined to -$5.7 million in Q1 2026 per PUMP's latest filing, from $4.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $12.1 million in Q2 2023 and troughed at -$41.4 million in Q3 2024.
  • A 5-year average of $307235.3 and a median of $2.8 million in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2026: Tax Provisions surged 349.52% in 2022, then sank 615.64% in 2026.
  • A 5-year view of Tax Provisions shows it stood at $6.5 million in 2022, then tumbled by 118.9% to -$1.2 million in 2023, then tumbled by 171.43% to -$3.3 million in 2024, then surged by 225.51% to $4.2 million in 2025, then sank by 235.14% to -$5.7 million in 2026.
  • Business Quant data shows PUMP's Tax Provisions at -$5.7 million in Q1 2026, $4.2 million in Q4 2025, and -$700000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn 195.00 Mn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn 336.00 Mn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn 105.00 Mn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn 95.90 Mn
5 Enerflex 8.62 Bn 8.57 Bn - 41.00 Mn
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn 15.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn -4.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn 23.40 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn 2.76 Mn
10 ProPetro Holding 1.72 Bn 1.57 Bn 58.99 Mn -5.67 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -5.67 Mn
Dec 31, 2025 4.20 Mn
Sep 30, 2025 -700,000.00
Jun 30, 2025 2.40 Mn
Mar 31, 2025 1.10 Mn
Dec 31, 2024 -3.34 Mn
Sep 30, 2024 -41.40 Mn
Jun 30, 2024 3.60 Mn
Mar 31, 2024 9.80 Mn
Dec 31, 2023 -1.23 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
Jun 30, 2021 -3.70 Mn