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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Patterson Uti Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Patterson Uti Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $19.5M, a 6.58% increase year-over-year.
- 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.
- Patterson Uti Energy Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$63M, a 49.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)