Cactus, Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Cactus, Inc. (WHD) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $7.74 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-26
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2018-12-31 was $5.38M.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2018-09-30 was $4.98M.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2018-06-30 was $6.28M.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2018-03-31 was $1.93M.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $7.74M, a 24.81% decline from fiscal 2024.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $10.29M, a 3.44% increase from fiscal 2023.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $9.95M, a 35.59% increase from fiscal 2022.
- Cactus, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $7.34M, a 95.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.74M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $10.29M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $9.95M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $7.34M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $3.75M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $5.51M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $15.48M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $10.36M derived: sum of 2 quarters · filed 2021-03-01 | $16.64M derived: sum of 3 quarters · filed 2021-03-01 | $18.57M 10-K · filed 2021-03-01 |
| 2018-09-30 | $4.98M 10-Q · filed 2018-11-02 | $11.26M derived: sum of 2 quarters · filed 2018-11-02 | $13.19M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $6.28M 10-Q · filed 2018-08-02 | $8.21M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $1.93M 10-Q · filed 2018-05-11 |