ProPetro Holding Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

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 Q1 2016 to Q1 2024.
  • ProPetro Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.94M, a 1.7% increase year-over-year.
  • 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.
  • ProPetro Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.3M, a 48.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.94M +$133K +1.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.