ProPetro Holding Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.8M +$23.6M +561% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $4.21M +$18.5M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
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.