Cactus, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Cactus, Inc. (WHD) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $54.74 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-09-30 was $10.89M.
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-06-30 was $9.71M.
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was $5.89M.
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $54.74M, a 12.90% decline from fiscal 2024.
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $62.85M, a 14.08% increase from fiscal 2023.
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $55.09M, a 48.60% increase from fiscal 2022.
- Cactus, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $37.08M, a 134.96% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $54.74M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $62.85M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $55.09M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $37.08M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $15.78M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $14.74M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $39.55M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $35.66M 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $10.89M 10-Q · filed 2018-11-02 | $26.49M 10-Q · filed 2018-11-02 | ||
| 2018-06-30 | $9.71M 10-Q · filed 2018-08-02 | $15.60M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $5.89M 10-Q · filed 2018-05-11 | |||
| 2017-12-31 | $23.83M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -$2.58M 10-K · filed 2019-03-15 |