RankingsPricing
  1. US-listed companies
  2. PATTERSON UTI ENERGY INC
  3. Financials
  4. Provision for income taxes

PATTERSON UTI ENERGY INCPTEN

Market cap
$2.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20249-84.54%
Dec 31, 202361+363.13%
Dec 31, 202213-121.06%
Dec 31, 2021-63-50.75%
Dec 31, 2020-127+21.64%
Dec 31, 2019-105+127.62%
Dec 31, 2018-46-86.22%
Dec 31, 2017-334+87.94%
Dec 31, 2016-178+20.00%
Dec 31, 2015-148-261.50%
Dec 31, 201492-15.51%
Dec 31, 2013108-38.46%
Dec 31, 2012176-6.25%
Dec 31, 2011188+157.96%
Dec 31, 201073

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)