Income tax expense · 2011–2025
Patterson Uti Energy income tax expense
−$9.9M−$19.4M · FY2025
Patterson Uti Energy (PTEN) reported −$9.9M in income tax expense for fiscal 2025, −$19.4M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$9.9M | −$19.4M | Open → |
| FY20242024-12-31 | $9.5M | −84.5% | Open → |
| FY20232023-12-31 | $61.2M | +363.1% | Open → |
| FY20222022-12-31 | $13.2M | +$75.9M | Open → |
| FY20212021-12-31 | −$62.7M | +$64.6M | Open → |
| FY20202020-12-31 | −$127M | −$22.7M | Open → |
| FY20192019-12-31 | −$105M | −$58.7M | Open → |
| FY20182018-12-31 | −$46.0M | +$288M | Open → |
| FY20172017-12-31 | −$334M | −$156M | Open → |
| FY20162016-12-31 | −$178M | −$29.6M | Open → |
| FY20152015-12-31 | −$148M | −$240M | Open → |
| FY20142014-12-31 | $91.6M | −15.5% | Open → |
| FY20132013-12-31 | $108M | −38.5% | Open → |
| FY20122012-12-31 | $176M | −6.2% | Open → |
| FY20112011-12-31 | $188M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Patterson Uti Energy income tax expense |url=https://companiesranked.com/en/company/patterson-uti-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Patterson Uti Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/patterson-uti-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-patterson-uti-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Patterson Uti Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/patterson-uti-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000889900-26-000013 · February 10, 2026
{{cite web |title=Patterson Uti Energy income tax expense — 10-K (0000889900-26-000013) |url=https://www.sec.gov/Archives/edgar/data/889900/000088990026000013/pten-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.