Cactus, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Cactus, Inc. (WHD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$661.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Cactus, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$661.00K.
- Cactus, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.19M.
- Cactus, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.74M.
- Cactus, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$661.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.19M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.74M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$34.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$762.00K 10-K · filed 2022-02-28 |