Cactus, Inc. Deferred Tax Assets, Investment in Subsidiaries
Cactus, Inc. (WHD) had Deferred Tax Assets, Investment in Subsidiaries of $171.65 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $171.65M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $194.01M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $179.20M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $299.25M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $171.65M 10-K · filed 2026-02-26 |
| 2024-12-31 | $194.01M 10-K · filed 2026-02-26 |
| 2023-12-31 | $179.20M 10-K · filed 2025-02-27 |
| 2022-12-31 | $299.25M 10-K · filed 2024-02-29 |
| 2021-12-31 | $292.96M 10-K · filed 2023-03-01 |
| 2020-12-31 | $224.49M 10-K · filed 2022-02-28 |
| 2019-12-31 | $234.63M 10-K · filed 2021-03-01 |
| 2018-12-31 | $181.39M 10-K · filed 2020-02-28 |
| 2018-09-30 | $179.26M 10-Q · filed 2018-11-02 |
| 2018-06-30 | $70.31M 10-Q · filed 2018-08-02 |