Cactus, Inc. Deferred Income Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Deferred Income Tax Expense (Benefit) of $35.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $3.44M.
- Cactus, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $7.67M.
- Cactus, Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $3.13M.
- Cactus, Inc. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $963.00K, a 3220.69% increase year-over-year.
- Cactus, Inc. deferred income tax expense (benefit) for fiscal 2025 was $35.14M, a 77.73% increase from fiscal 2024.
- Cactus, Inc. deferred income tax expense (benefit) for fiscal 2024 was $19.77M, a 14.01% increase from fiscal 2023.
- Cactus, Inc. deferred income tax expense (benefit) for fiscal 2023 was $17.34M, a 31.45% decline from fiscal 2022.
- Cactus, Inc. deferred income tax expense (benefit) for fiscal 2022 was $25.30M, a 423.79% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $35.14M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $19.77M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $17.34M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $25.30M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $4.83M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $6.95M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $25.40M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $11.11M derived: sum of 2 quarters · filed 2021-03-01 | $14.24M derived: sum of 3 quarters · filed 2021-03-01 | $15.20M 10-K · filed 2021-03-01 |
| 2018-09-30 | $7.67M 10-Q · filed 2018-11-02 | $10.80M derived: sum of 2 quarters · filed 2018-11-02 | $11.76M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $3.13M 10-Q · filed 2018-08-02 | $4.09M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $963.00K 10-Q · filed 2018-05-11 | |||
| 2017-12-31 | $220.00K 10-K · filed 2020-02-28 | |||
| 2017-03-31 | $29.00K 10-Q · filed 2018-05-11 | |||
| 2016-12-31 | $132.00K 10-K · filed 2019-03-15 |