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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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ProPetro Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)