Deferred Income Tax Expense (Benefit) in USD of PATTERSON UTI ENERGY INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Patterson Uti Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Patterson Uti Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $359K, a 98.2% decline year-over-year.
  • Patterson Uti Energy Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.77M, a 103% decline from 2023.
  • Patterson Uti Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $51.9M, a 641% increase from 2022.
  • Patterson Uti Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $7M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

PATTERSON UTI ENERGY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $359K -$19.1M -98.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 $19.5M +$1.2M +6.58% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 $18.3M +$17.9M +4430% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $404K +$21.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 -$21M +$47.2M +69.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$68.2M -$61.6M -933% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$6.6M -$6.89M -2442% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 $282K +$37.2M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2017 -$36.9M -$25.3M -218% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q2 2016 -$118M -$47M -$30.6M -186% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-02
Q1 2016 -$87.7M -$11.6M +$12.2M +51.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$99.9M $10.4M -$84.1M -89% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 -$15.7M -$70M -$28.9M -70.5% Jul 1, 2015 Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $13.2M -$16.4M -$16.7M -7400% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $29.9M -$23.8M -$13.8M -138% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $43.7M $94.5M +$107M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 -$63.4M -$41.1M -$58.4M -336% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 -$4.95M $225K -$21M -98.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $16M -$9.99M -$34.5M -141% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $50.6M -$12.6M -$41.3M -144% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-10
Q3 2013 $91.8M $17.4M -$11.8M -40.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $104M $21.2M -$33M -60.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $137M $24.6M -$23.9M -49.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $160M $28.7M -$20.1M -41.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-12
Q3 2012 $181M $29.2M -$11M -27.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $192M $54.2M +$22.8M +72.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $169M $48.4M +$9.79M +25.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $159M $48.8M -$58.3M -54.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $217M $40.2M +$21.2M +112% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $196M $31.4M +$16.9M +117% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $179M $38.6M +$31.7M +458% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $147M $107M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $19M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $14.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $6.92M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02

PATTERSON UTI ENERGY INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.77M -$53.6M -103% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 $51.9M +$44.9M +641% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 $7M +$70M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 -$63M +$62.3M +49.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$125M -$22.1M -21.4% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-07-17
2019 -$103M -$62M -151% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$41.2M +$289M +87.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 -$330M -$178M -117% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$152M -$52.3M -52.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$99.9M -$144M -329% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $43.7M -$6.9M -13.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-13
2013 $50.6M -$110M -68.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-10
2012 $160M +$1.47M +0.92% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $159M +$11.5M +7.78% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $147M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.