Cactus, Inc. Deferred Foreign Income Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Deferred Foreign Income Tax Expense (Benefit) of -$770.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-12-31 was -$58.00K.
- Cactus, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-09-30 was $382.00K.
- Cactus, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-06-30 was $223.00K.
- Cactus, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2018-03-31 was $73.00K.
- Cactus, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$770.00K.
- Cactus, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$379.00K, a 324.26% decline from fiscal 2023.
- Cactus, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $169.00K, a 79.88% decline from fiscal 2022.
- Cactus, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $840.00K, a 28.05% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$770.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$379.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $169.00K 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $840.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $656.00K 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$839.00K 10-K · filed 2023-03-01 | |||
| 2019-12-31 | -$131.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $324.00K derived: sum of 2 quarters · filed 2021-03-01 | $547.00K derived: sum of 3 quarters · filed 2021-03-01 | $620.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $382.00K 10-Q · filed 2018-11-02 | $605.00K derived: sum of 2 quarters · filed 2018-11-02 | $678.00K 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $223.00K 10-Q · filed 2018-08-02 | $296.00K 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $73.00K 10-Q · filed 2018-05-11 | |||
| 2017-12-31 | $220.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $132.00K 10-K · filed 2019-03-15 |