Patterson-UTI Energy, Inc. (PTEN)
NASDAQ: PTEN · Real-Time Price · USD
12.16
+0.10 (0.83%)
Aug 20, 2026, 9:57 AM EDT - Market open

Patterson-UTI Energy Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
201.02418.51239.18190.11137.55117.52
Cash & Short-Term Investments
201.02418.51239.18190.11137.55117.52
Cash Growth
9.39%74.97%25.81%38.21%17.04%-47.75%
Accounts Receivable
919.67723.28763.81971.09565.52356.08
Other Receivables
37.0752.6958.0257.9645.950.07
Receivables
956.73775.96821.821,029611.47356.15
Inventory
140.75160.28167.02180.8165.3842.36
Prepaid Expenses
48.2334.833446.3911.96-
Restricted Cash
2.152.142.112.57--
Other Current Assets
23.326.3831.1736.773.0667.62
Total Current Assets
1,3721,4181,2951,486829.42583.65
Property, Plant & Equipment
2,6492,7693,0823,4512,2812,351
Goodwill
487.39487.39487.391,380--
Other Intangible Assets
755.24814.81929.611,0525.857.54
Long-Term Deferred Tax Assets
---3.933.213.98
Other Long-Term Assets
109.1881.2339.4147.7323.9311.9
Total Assets
5,3735,5705,8337,4203,1442,958

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
513.17470.78421.32534.42237.06190.22
Accrued Expenses
227.65285.69305.83328.8193.93170.35
Current Portion of Long-Term Debt
--6.3912.23--
Current Portion of Leases
22.6426.3728.5457.525.126.89
Current Income Taxes Payable
---3.444.640.23
Current Unearned Revenue
8.6379.2975.298.91110.2260.28
Other Current Liabilities
12.051.514.7215.11-7.88
Total Current Liabilities
784.15863.64841.991,050550.97435.85
Long-Term Debt
1,2341,2211,2201,225830.94852.32
Long-Term Leases
28.7733.0644.5250.819.5918.11
Long-Term Unearned Revenue
1.20.2----
Long-Term Deferred Tax Liabilities
203.23215.82238.1248.1128.7429.23
Other Long-Term Liabilities
14.6311.9913.2425.0748.0712.84
Total Liabilities
2,2662,3462,3582,5991,4781,348

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
5.275.245.215.173.022.99
Additional Paid-In Capital
6,5066,4936,4546,4073,2033,172
Retained Earnings
-1,379-1,258-1,03957.04-87.39-198.32
Treasury Stock
-2,030-2,021-1,951-1,658-1,453-1,373
Comprehensive Income & Other
-2.34-1.16-2.580.47-5.92
Total Common Equity
3,1003,2193,4664,8121,6661,609
Minority Interest
6.666.1810.028.39--
Shareholders' Equity
3,1073,2253,4764,8211,6661,609
Total Liabilities & Equity
5,3735,5705,8337,4203,1442,958

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
1,2861,2801,2991,345855.65877.32
Net Cash (Debt)
-1,085-861.96-1,060-1,155-718.1-759.8
Net Cash Growth
------
Net Cash Per Share
-2.85-2.25-2.67-4.13-3.27-3.90
Filing Date Shares Outstanding
381.38379.58386.39408.19213.66215.27
Total Common Shares Outstanding
381.38379.3387.34411.2213.57215.14
Working Capital
588.04554.45453.32435.26278.45147.8
Book Value Per Share
8.138.498.9511.707.807.48
Tangible Book Value
1,8571,9162,0492,3811,6601,602
Tangible Book Value Per Share
4.875.055.295.797.777.45
Land
36.339.5937.8538.8123.6124.56
Buildings
228.58235.62248.74248.69175.21182.28
Machinery
8,1398,3808,5528,6267,5517,742
Order Backlog
-291426---
SEC Filings: 10-K · 10-Q