Cactus, Inc. Current State and Local Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Current State and Local Tax Expense (Benefit) of $2.48 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. current state and local tax expense (benefit) for the quarter ending 2018-12-31 was -$159.00K.
- Cactus, Inc. current state and local tax expense (benefit) for the quarter ending 2018-09-30 was $693.00K.
- Cactus, Inc. current state and local tax expense (benefit) for the quarter ending 2018-06-30 was $398.00K.
- Cactus, Inc. current state and local tax expense (benefit) for the quarter ending 2018-03-31 was $240.00K.
- Cactus, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.48M, a 52.07% decline from fiscal 2024.
- Cactus, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.18M, a 28.29% increase from fiscal 2023.
- Cactus, Inc. current state and local tax expense (benefit) for fiscal 2023 was $4.04M, a 228.19% increase from fiscal 2022.
- Cactus, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.23M, a 253.74% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.48M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $5.18M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $4.04M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $1.23M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $348.00K 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $597.00K 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $1.41M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $534.00K derived: sum of 2 quarters · filed 2021-03-01 | $932.00K derived: sum of 3 quarters · filed 2021-03-01 | $1.17M 10-K · filed 2021-03-01 |
| 2018-09-30 | $693.00K 10-Q · filed 2018-11-02 | $1.09M derived: sum of 2 quarters · filed 2018-11-02 | $1.33M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $398.00K 10-Q · filed 2018-08-02 | $638.00K 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $240.00K 10-Q · filed 2018-05-11 | |||
| 2017-12-31 | $594.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $229.00K 10-K · filed 2019-03-15 |