Cactus, Inc. Current Federal Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Current Federal Tax Expense (Benefit) of $13.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. current federal tax expense (benefit) for the quarter ending 2018-09-30 was -$828.00K.
- Cactus, Inc. current federal tax expense (benefit) for the quarter ending 2018-06-30 was $617.00K.
- Cactus, Inc. current federal tax expense (benefit) for the quarter ending 2018-03-31 was $211.00K.
- Cactus, Inc. current federal tax expense (benefit) for fiscal 2025 was $13.16M, a 60.02% decline from fiscal 2024.
- Cactus, Inc. current federal tax expense (benefit) for fiscal 2024 was $32.91M, a 79.31% increase from fiscal 2023.
- Cactus, Inc. current federal tax expense (benefit) for fiscal 2023 was $18.35M.
- Cactus, Inc. current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.16M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $32.91M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $18.35M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$786.00K 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $1.09M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2018-09-30 | -$828.00K 10-Q · filed 2018-11-02 | -$211.00K derived: sum of 2 quarters · filed 2018-11-02 | $0.00 derived: sum of 3 quarters · filed 2018-11-02 | |
| 2018-06-30 | $617.00K 10-Q · filed 2018-08-02 | $828.00K 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $211.00K 10-Q · filed 2018-05-11 |