Cactus, Inc. Current Income Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Current Income Tax Expense (Benefit) of $23.89 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. current income tax expense (benefit) for the quarter ending 2018-12-31 was $1.52M.
- Cactus, Inc. current income tax expense (benefit) for the quarter ending 2018-09-30 was $547.00K.
- Cactus, Inc. current income tax expense (benefit) for the quarter ending 2018-06-30 was $1.57M.
- Cactus, Inc. current income tax expense (benefit) for the quarter ending 2018-03-31 was $689.00K.
- Cactus, Inc. current income tax expense (benefit) for fiscal 2025 was $23.89M, a 48.90% decline from fiscal 2024.
- Cactus, Inc. current income tax expense (benefit) for fiscal 2024 was $46.74M, a 54.82% increase from fiscal 2023.
- Cactus, Inc. current income tax expense (benefit) for fiscal 2023 was $30.19M, a 392.46% increase from fiscal 2022.
- Cactus, Inc. current income tax expense (benefit) for fiscal 2022 was $6.13M, a 115.50% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $23.89M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $46.74M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $30.19M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $6.13M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $2.85M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $4.02M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $6.62M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.06M derived: sum of 2 quarters · filed 2021-03-01 | $3.63M derived: sum of 3 quarters · filed 2021-03-01 | $4.32M 10-K · filed 2021-03-01 |
| 2018-09-30 | $547.00K 10-Q · filed 2018-11-02 | $2.11M derived: sum of 2 quarters · filed 2018-11-02 | $2.80M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $1.57M 10-Q · filed 2018-08-02 | $2.25M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $689.00K 10-Q · filed 2018-05-11 | |||
| 2017-12-31 | $1.33M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $677.00K 10-K · filed 2019-03-15 |