Cactus, Inc. Deferred State and Local Income Tax Expense (Benefit)
Cactus, Inc. (WHD) reported Deferred State and Local Income Tax Expense (Benefit) of $3.56 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cactus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was $359.00K.
- Cactus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $1.07M.
- Cactus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2018-06-30 was $431.00K.
- Cactus, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2018-03-31 was $128.00K.
- Cactus, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.56M, a 35.05% increase from fiscal 2024.
- Cactus, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.64M, a 37.96% decline from fiscal 2023.
- Cactus, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.25M, a 726.65% increase from fiscal 2022.
- Cactus, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $514.00K, a 66.09% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.56M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $2.64M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $4.25M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $514.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $1.52M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$253.00K 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $10.68M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.43M derived: sum of 2 quarters · filed 2021-03-01 | $1.86M derived: sum of 3 quarters · filed 2021-03-01 | $1.99M 10-K · filed 2021-03-01 |
| 2018-09-30 | $1.07M 10-Q · filed 2018-11-02 | $1.50M derived: sum of 2 quarters · filed 2018-11-02 | $1.63M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $431.00K 10-Q · filed 2018-08-02 | $559.00K 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $128.00K 10-Q · filed 2018-05-11 |