Income tax expense · 2015–2025
Propetro Holding income tax expense
$7.0M+$38.4M · FY2025
Propetro Holding (PUMP) reported $7.0M in income tax expense for fiscal 2025, +$38.4M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $7.0M | +$38.4M | Open → |
| FY20242024-12-31 | −$31.4M | −$61.3M | Open → |
| FY20232023-12-31 | $29.9M | +457.7% | Open → |
| FY20222022-12-31 | $5.4M | +$19.6M | Open → |
| FY20212021-12-31 | −$14.3M | +$13.2M | Open → |
| FY20202020-12-31 | −$27.5M | −$78.0M | Open → |
| FY20192019-12-31 | $50.5M | −1.5% | Open → |
| FY20182018-12-31 | $51.3M | +1,538.6% | Open → |
| FY20172017-12-31 | $3.1M | +$31.1M | Open → |
| FY20162016-12-31 | −$28.0M | −$2.6M | Open → |
| FY20152015-12-31 | −$25.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Propetro Holding income tax expense |url=https://companiesranked.com/en/company/propetro-holding/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Propetro Holding income tax expense. CompaniesRanked. https://companiesranked.com/en/company/propetro-holding/income-tax-expenseBibTeX
@misc{companiesranked-en-company-propetro-holding-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Propetro Holding income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/propetro-holding/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001680247-26-000028 · February 19, 2026
{{cite web |title=Propetro Holding income tax expense — 10-K (0001680247-26-000028) |url=https://www.sec.gov/Archives/edgar/data/1680247/000168024726000028/pump-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.