ProPetro Holding Corp. Deferred Income Tax Expense (Benefit) in USD from 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ProPetro Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
  • ProPetro Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.84M, a 64.2% decline year-over-year.
  • ProPetro Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$33.3M, a 220% decline from 2023.
  • ProPetro Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $27.8M, a 561% increase from 2022.
  • ProPetro Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.21M.
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 (%)

ProPetro Holding Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.84M -$5.1M -64.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $7.94M +$133K +1.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $7.81M +$3.98M +104% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $3.83M +$10.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$6.66M -$5.35M -408% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$1.31M -$22.4M -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $21.1M +$11M +110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-02
Q1 2018 $10.1M +$10M +18180% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $55K +$6.85M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$6.79M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12

ProPetro Holding Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$33.3M -$61.2M -220% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $27.8M +$23.6M +561% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $4.21M +$18.5M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$14.3M +$13.4M +48.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$27.7M -$76.5M -157% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $48.8M -$946K -1.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $49.7M +$46.3M +1349% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $3.43M +$31.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-06-22
2016 -$28M -$4.03M -16.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$23.9M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.