Cactus, Inc. Accrued Income Taxes
Cactus, Inc. (WHD) had Accrued Income Taxes of $2.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2026-02-26
- 2025-12-31: Accrued Income Taxes $2.50M.
- 2024-12-31: Accrued Income Taxes $24.11M.
- 2023-12-31: Accrued Income Taxes $6.44M; Accrued Income Taxes as first filed $4.27M.
- 2022-12-31: Accrued Income Taxes $2.54M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $24.11M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $6.44M 10-K · filed 2025-02-27 | $4.27M 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.54M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.18M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $2.34M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.48M 10-K · filed 2021-03-01 |