Cactus, Inc. Deferred Federal Income Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Deferred Federal Income Tax Expense (Benefit) of $32.35 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-12-31 was $3.14M.
- Cactus, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was $6.21M.
- Cactus, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-06-30 was $2.48M.
- Cactus, Inc. deferred federal income tax expense (benefit) for the quarter ending 2018-03-31 was $762.00K.
- Cactus, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $32.35M, a 84.70% increase from fiscal 2024.
- Cactus, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $17.52M, a 35.52% increase from fiscal 2023.
- Cactus, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $12.93M, a 46.02% decline from fiscal 2022.
- Cactus, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $23.95M, a 800.87% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $32.35M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $17.52M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $12.93M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $23.95M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $2.66M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $8.04M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $14.85M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $9.35M derived: sum of 2 quarters · filed 2021-03-01 | $11.83M derived: sum of 3 quarters · filed 2021-03-01 | $12.59M 10-K · filed 2021-03-01 |
| 2018-09-30 | $6.21M 10-Q · filed 2018-11-02 | $8.69M derived: sum of 2 quarters · filed 2018-11-02 | $9.45M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $2.48M 10-Q · filed 2018-08-02 | $3.24M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $762.00K 10-Q · filed 2018-05-11 |