Cactus, Inc. Deferred Income Tax Liabilities, Net
Cactus, Inc. (WHD) had Deferred Income Tax Liabilities, Net of $17.11 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Liabilities, Net $17.11M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $38.71M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.79M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.45M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $17.11M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $38.71M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $2.79M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $2.45M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $2.20M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $3.04M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $2.87M 10-K · filed 2026-02-26 |
| 2024-09-30 | $3.16M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $2.89M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $3.74M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $3.59M 10-K · filed 2025-02-27 |
| 2023-09-30 | $1.47M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $1.05M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $2.12M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $1.97M 10-K · filed 2024-02-29 |
| 2022-09-30 | $2.10M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $1.25M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $1.43M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $1.17M 10-K · filed 2023-03-01 |
| 2021-09-30 | $699.00K 10-Q · filed 2021-11-05 |
| 2021-06-30 | $587.00K 10-Q · filed 2021-07-29 |
| 2021-03-31 | $864.00K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $786.00K 10-K · filed 2022-02-28 |
| 2020-09-30 | $792.00K 10-Q · filed 2020-11-05 |
| 2020-06-30 | $718.00K 10-Q · filed 2020-07-31 |
| 2020-03-31 | $1.51M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $1.35M 10-K · filed 2021-03-01 |
| 2019-09-30 | $822.00K 10-Q · filed 2019-10-31 |
| 2019-06-30 | $865.00K 10-Q · filed 2019-08-02 |
| 2018-12-31 | $1.04M 10-K · filed 2020-02-28 |