Company / Income Tax
Patterson-UTI Energy, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$9.9M
FY2025
5-year range
-$62.7M / $61.2M
FY2021-FY2025
Trend
-205.1%
vs FY2024
Sector context
#83 of 99
Energy
What the data says
Income Tax changed -205% YoY in FY2025, a notable deviation from the 9-year average annual change of +10%.
Based on SEC 10-K filings.
-$10M in FY2025.
Improved from $61M to -$10M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 16% in EnergyTop 16% of 99This company -$9.9M Sector average $407.2M
▼
-102.4% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 205.1% year-over-year.
- Ranks #83 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$9.9M | -205.1% |
| FY2024 | $9.5M | -84.5% |
| FY2023 | $61.2M | +363.1% |
| FY2022 | $13.2M | +121.1% |
| FY2021 | -$62.7M | +50.8% |
| FY2020 | -$127.3M | -21.6% |
| FY2019 | -$104.7M | -127.6% |
| FY2018 | -$46.0M | +86.2% |
| FY2017 | -$333.7M | -87.9% |
| FY2016 | -$177.6M | -20.0% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026