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| Date | Value |
|---|---|
| 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 |