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