Cactus, Inc. Deferred Tax Liabilities, Gross
Cactus, Inc. (WHD) had Deferred Tax Liabilities, Gross of $2.79 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $2.79M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.87M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.59M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.97M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.79M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.87M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.59M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.97M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.17M 10-K · filed 2023-03-01 |
| 2020-12-31 | $786.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.35M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.04M 10-K · filed 2020-02-28 |
| 2018-09-30 | $1.09M 10-Q · filed 2018-11-02 |
| 2018-06-30 | $712.00K 10-Q · filed 2018-08-02 |
| 2017-12-31 | $416.00K 10-K · filed 2019-03-15 |