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

ProPetro Holding's (PUMP) quarterly Tax Provisions came in at -$5.7 million in Q1 2026, down 610.07% year-on-year from $1.1 million in Q1 2025, and down 234.5% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions fell 610.07% year-over-year to -$5.7 million in Q1 2026; TTM through Mar 2026 was $217000.0, a 100.54% increase from a year earlier, with the FY2025 full-year figure at $7.0 million, up 122.29% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$5.7 million, down from $4.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for PUMP reached as high as $12.1 million in Q2 2023 and fell as low as -$41.4 million in Q3 2024.
  • Historically, Tax Provisions has averaged $306000.0 across 5 years, with a median of $2.8 million in 2022.
  • Across the five-year window, Tax Provisions soared 349.52% in 2022 and slumped 610.07% in 2026, its largest moves.
  • Year by year, 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 surged by 226.11% to $4.2 million in 2025, then slumped by 234.5% to -$5.7 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$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 78.08 Bn 74.69 Bn 5.38 Bn 195.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 95.90 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn 105.00 Mn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 15.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn 33.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 23.40 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 18.72 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.76 Mn
10 ProPetro Holding 1.38 Bn 1.22 Bn 58.99 Mn -5.67 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -3.70 Mn