Cactus, Inc. Increase (Decrease) in Deferred Income Taxes
Cactus, Inc. (WHD) reported Increase (Decrease) in Deferred Income Taxes of -$6.23 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-31
- Cactus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$5.75M.
- Cactus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$479.00K.
- Cactus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$12.46M.
- Cactus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$9.90M.
- Cactus, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$35.14M.
- Cactus, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$19.77M.
- Cactus, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$17.34M.
- Cactus, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$25.30M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$6.23M 10-Q · filed 2026-07-31 | -$18.69M derived: sum of 3 quarters · filed 2026-07-31 | -$28.59M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$479.00K 10-Q · filed 2026-05-08 | -$12.94M derived: sum of 2 quarters · filed 2026-05-08 | -$22.85M derived: sum of 3 quarters · filed 2026-05-08 | -$28.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$22.37M derived: sum of 2 quarters · filed 2026-02-26 | -$27.52M derived: sum of 3 quarters · filed 2026-07-31 | -$35.14M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$15.05M derived: sum of 2 quarters · filed 2026-07-31 | -$22.68M 10-Q · filed 2025-10-30 | -$29.84M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$12.78M 10-Q · filed 2026-07-31 | -$19.94M derived: sum of 3 quarters · filed 2026-07-31 | -$24.63M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$7.62M 10-Q · filed 2026-05-08 | -$14.79M derived: sum of 2 quarters · filed 2026-05-08 | -$19.48M derived: sum of 3 quarters · filed 2026-05-08 | -$22.99M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.86M derived: sum of 2 quarters · filed 2026-02-26 | -$15.37M derived: sum of 3 quarters · filed 2026-02-26 | -$19.77M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$8.20M derived: sum of 2 quarters · filed 2025-10-30 | -$12.61M 10-Q · filed 2025-10-30 | -$19.23M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$7.92M 10-Q · filed 2025-07-31 | -$14.54M derived: sum of 3 quarters · filed 2026-02-26 | -$24.18M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$4.40M 10-Q · filed 2025-05-01 | -$11.02M derived: sum of 2 quarters · filed 2026-02-26 | -$20.67M derived: sum of 3 quarters · filed 2026-02-26 | -$23.15M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$16.26M derived: sum of 2 quarters · filed 2026-02-26 | -$18.75M derived: sum of 3 quarters · filed 2026-02-26 | -$17.34M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$9.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$12.13M derived: sum of 2 quarters · filed 2024-10-31 | -$10.72M 10-Q · filed 2024-10-31 | -$16.79M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.08M 10-Q · filed 2024-08-01 | -$7.15M derived: sum of 3 quarters · filed 2025-02-27 | -$17.87M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $1.41M 10-Q · filed 2024-05-02 | -$4.66M derived: sum of 2 quarters · filed 2025-02-27 | -$15.39M derived: sum of 3 quarters · filed 2025-02-27 | -$21.97M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$16.80M derived: sum of 2 quarters · filed 2025-02-27 | -$23.38M derived: sum of 3 quarters · filed 2025-02-27 | -$25.30M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$10.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$17.31M derived: sum of 2 quarters · filed 2023-11-09 | -$19.23M 10-Q · filed 2023-11-09 | -$25.46M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$6.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$8.50M 10-Q · filed 2023-08-08 | -$14.74M derived: sum of 3 quarters · filed 2024-02-29 | -$17.84M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$1.92M 10-Q · filed 2023-05-10 | -$8.15M derived: sum of 2 quarters · filed 2024-02-29 | -$11.25M derived: sum of 3 quarters · filed 2024-02-29 | -$11.44M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$9.34M derived: sum of 2 quarters · filed 2024-02-29 | -$9.52M derived: sum of 3 quarters · filed 2024-02-29 | -$4.83M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$3.29M derived: sum of 2 quarters · filed 2022-11-07 | $1.40M 10-Q · filed 2022-11-07 | -$362.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $4.51M 10-Q · filed 2022-08-04 | $2.74M derived: sum of 3 quarters · filed 2023-03-01 | $3.12M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $4.69M 10-Q · filed 2022-05-05 | $2.92M derived: sum of 2 quarters · filed 2023-03-01 | $3.31M derived: sum of 3 quarters · filed 2023-03-01 | $2.59M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$1.38M derived: sum of 2 quarters · filed 2023-03-01 | -$2.10M derived: sum of 3 quarters · filed 2023-03-01 | -$6.95M 10-K · filed 2023-03-01 |
| 2020-09-30 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$334.00K derived: sum of 2 quarters · filed 2021-11-05 | -$5.18M 10-Q · filed 2021-11-05 | -$15.51M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$717.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$5.57M 10-Q · filed 2021-07-29 | -$15.90M derived: sum of 3 quarters · filed 2022-02-28 | -$23.91M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$4.85M 10-Q · filed 2021-05-07 | -$15.18M derived: sum of 2 quarters · filed 2022-02-28 | -$23.19M derived: sum of 3 quarters · filed 2022-02-28 | -$33.05M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$10.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$18.34M derived: sum of 2 quarters · filed 2022-02-28 | -$28.20M derived: sum of 3 quarters · filed 2022-02-28 | -$25.40M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$8.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$17.87M derived: sum of 2 quarters · filed 2020-11-05 | -$15.07M 10-Q · filed 2020-11-05 | -$18.51M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$9.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$7.06M 10-Q · filed 2020-07-31 | -$10.50M derived: sum of 3 quarters · filed 2021-03-01 | -$18.17M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $2.80M 10-Q · filed 2020-05-01 | -$643.00K derived: sum of 2 quarters · filed 2021-03-01 | -$8.31M derived: sum of 3 quarters · filed 2021-03-01 | -$11.44M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$11.11M derived: sum of 2 quarters · filed 2021-03-01 | -$14.24M derived: sum of 3 quarters · filed 2021-03-01 | -$15.20M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$10.80M derived: sum of 2 quarters · filed 2019-10-31 | -$11.76M 10-Q · filed 2019-10-31 | -$11.81M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$4.09M 10-Q · filed 2019-08-02 | -$4.15M derived: sum of 3 quarters · filed 2020-02-28 | -$4.23M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$963.00K 10-Q · filed 2019-05-09 | -$1.02M derived: sum of 2 quarters · filed 2020-02-28 | -$1.10M derived: sum of 3 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$137.00K derived: sum of 2 quarters · filed 2020-02-28 | -$220.00K 10-K · filed 2020-02-28 | |
| 2017-09-30 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$167.00K 10-Q · filed 2018-11-02 | ||
| 2017-06-30 | -$83.00K 10-Q · filed 2018-08-02 | |||
| 2016-12-31 | -$132.00K 10-K · filed 2019-03-15 |