PATTERSON UTI ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Patterson Uti Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Patterson Uti Energy Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$30.3M, a 633% decline year-over-year.
  • Patterson Uti Energy Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $38.9M, a 1.95% increase year-over-year.
  • Patterson Uti Energy Inc annual Income Tax Expense (Benefit) for 2023 was $61.2M, a 363% increase from 2022.
  • Patterson Uti Energy Inc annual Income Tax Expense (Benefit) for 2022 was $13.2M.
  • Patterson Uti Energy Inc annual Income Tax Expense (Benefit) for 2021 was -$62.7M, a 50.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $38.9M -$30.3M -$26.1M -633% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $65M $17.8M +$4.02M +29.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $61M $20M -$188K -0.93% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $61.2M $31.3M +$23M +278% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $38.1M -$4.13M -$6.33M -288% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $44.4M $13.8M +$12M +673% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $32.5M $20.2M +$19.3M +2075% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $13.2M $8.29M +$16.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$3.21M $2.2M +$19.8M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$23.1M $1.78M +$17.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$40.8M $928K +$21.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$62.7M -$8.12M +$16.7M +67.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$79.4M -$17.6M -$4.65M -35.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 -$74.8M -$16M +$3.34M +17.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$78.1M -$21M +$49.2M +70.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$127M -$24.8M -$1.42M -6.04% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-07-17
Q3 2020 -$126M -$13M +$51.5M +79.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$177M -$19.3M -$9.19M -90.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$168M -$70.2M -$63.6M -963% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$105M -$23.4M -$2.06M -9.64% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$103M -$64.5M -$48M -291% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 -$54.6M -$10.1M -$1.75M -20.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$52.9M -$6.6M -$6.89M -2442% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 -$46M -$21.4M +$205M +90.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 -$251M -$16.5M -$2.87M -21% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$249M -$8.38M +$48M +85.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$296M $282K +$37.2M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$334M -$227M -$183M -419% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$151M -$13.7M +$35.8M +72.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 -$186M -$56.4M -$7.33M -14.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 -$179M -$36.9M -$1.52M -4.28% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$178M -$43.7M -$16.2M -58.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$161M -$49.4M +$63M +56% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$224M -$49M -$34.3M -233% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$190M -$35.4M -$42.2M -627% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$148M -$27.5M -$68.7M -167% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 -$79.2M -$112M -$120M -1588% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $40.8M -$14.7M -$40.6M -157% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $81.4M $6.72M -$10.2M -60.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $91.6M $41.2M +$31.7M +335% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 $59.9M $7.56M -$35.7M -82.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $95.6M $25.9M +$2.38M +10.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $93.2M $16.9M -$15.2M -47.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $108M $9.48M -$26.1M -73.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-10
Q3 2013 $135M $43.3M +$11.9M +38.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $123M $23.5M -$29.8M -55.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $152M $32.1M -$23.8M -42.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $176M $35.6M -$16.4M -31.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-12
Q3 2012 $193M $31.4M -$15.6M -33.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $208M $53.3M +$6.51M +13.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $202M $55.9M +$13.7M +32.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $188M $52M +$15.2M +41.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $173M $47M +$29.7M +172% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $143M $46.8M +$30.4M +186% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $113M $42.2M +$39.7M +1584% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $72.9M $36.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $17.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $16.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $2.51M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.