ProPetro Holding Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
ProPetro Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • ProPetro Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$41.4M, a 489% decline year-over-year.
  • ProPetro Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$29.3M, a 178% decline year-over-year.
  • ProPetro Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $29.9M, a 458% increase from 2022.
  • ProPetro Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $5.36M.
  • ProPetro Holding Corp. annual Income Tax Expense (Benefit) for 2021 was -$14.3M, a 48.1% 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 -$29.3M -$41.4M -$52M -489% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $22.7M $3.57M -$8.55M -70.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $31.3M $9.76M +$1.4M +16.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $29.9M -$1.25M -$7.77M -119% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $37.6M $10.6M +$7.88M +285% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $29.8M $12.1M +$20.2M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $9.58M $8.36M +$4.22M +102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $5.36M $6.52M +$9.13M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$3.78M $2.77M +$4.05M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$7.82M -$8.07M -$4.37M -118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$3.45M $4.14M +$10.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$14.3M -$2.61M +$9.78M +78.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 -$24M -$1.28M +$6.44M +83.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$30.5M -$3.7M +$2.76M +42.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$33.2M -$6.66M -$5.75M -633% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$27.5M -$12.4M -$18.4M -307% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$9.1M -$7.72M -$20.1M -163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $11M -$6.46M -$16.7M -163% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $27.7M -$909K -$22.8M -104% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $50.5M $5.99M -$9.27M -60.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $59.8M $12.3M -$1.25M -9.21% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $61M $10.3M -$1.78M -14.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $62.8M $21.9M +$11.5M +111% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-02
Q4 2018 $51.3M $15.3M +$12.3M +409% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $39M $13.6M +$13.7M Jul 1, 2018 Sep 30, 2018 10-Q 2020-06-22
Q2 2018 $25.3M $12.1M +$11.9M +11059% Apr 1, 2018 Jun 30, 2018 10-Q 2020-06-22
Q1 2018 $13.4M $10.4M +$10.2M +8825% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $3.13M $3M +$12.3M Oct 1, 2017 Dec 31, 2017 10-K 2020-06-22
Q3 2017 -$9.2M -$96K +$6.85M +98.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$16.1M $108K +$5.01M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$21.1M $116K +$6.91M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$28M -$9.33M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$6.95M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$4.91M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
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.