Cactus, Inc. Deferred Income Tax Assets, Net
Cactus, Inc. (WHD) had Deferred Income Tax Assets, Net of $199.65 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Assets, Net $199.65M.
- 2026-03-31: Deferred Income Tax Assets, Net $204.55M.
- 2025-12-31: Deferred Income Tax Assets, Net $187.54M.
- 2025-09-30: Deferred Income Tax Assets, Net $199.22M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $199.65M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $204.55M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $187.54M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $199.22M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $207.11M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $211.94M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $219.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $203.78M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $206.41M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $201.04M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $204.85M 10-K · filed 2025-02-27 |
| 2023-09-30 | $211.53M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $209.72M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $211.46M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $301.64M 10-K · filed 2024-02-29 |
| 2022-09-30 | $306.79M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $315.50M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $316.53M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $303.07M 10-K · filed 2023-03-01 |
| 2021-09-30 | $308.00M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $303.19M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $268.63M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $216.60M 10-K · filed 2022-02-28 |
| 2020-09-30 | $217.66M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $216.73M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $217.92M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $222.54M 10-K · filed 2021-03-01 |
| 2019-09-30 | $231.22M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $239.75M 10-Q · filed 2019-08-02 |
| 2018-12-31 | $159.05M 10-K · filed 2020-02-28 |