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

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.9M +$24.5M +458% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $5.36M +$19.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$14.3M +$13.2M +48.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$27.5M -$78M -154% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $50.5M -$761K -1.49% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $51.3M +$48.1M +1539% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $3.13M +$31.1M Jan 1, 2017 Dec 31, 2017 10-K 2020-06-22
2016 -$28M -$2.58M -10.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$25.4M 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.