Cactus, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Cactus, Inc. (WHD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.99 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was -$1.08M.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-09-30 was $812.00K.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was $202.00K.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $72.00K.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.99M.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.02M, a 333.41% decline from fiscal 2022.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $437.00K.
- Cactus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$205.00K, a 203.54% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.99M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$1.02M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $437.00K 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$205.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $198.00K 10-K · filed 2023-03-01 | $164.00K 10-K · filed 2021-03-01 | |||
| 2019-12-31 | -$750.00K 10-K · filed 2022-02-28 | -$176.00K 10-K · filed 2020-02-28 | |||
| 2018-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$272.00K derived: sum of 2 quarters · filed 2021-03-01 | -$70.00K derived: sum of 3 quarters · filed 2021-03-01 | $2.00K 10-K · filed 2021-03-01 | -$123.00K 10-K · filed 2019-03-15 |
| 2018-09-30 | $812.00K 10-Q · filed 2018-11-02 | $1.01M derived: sum of 2 quarters · filed 2018-11-02 | $1.09M 10-Q · filed 2018-11-02 | ||
| 2018-06-30 | $202.00K 10-Q · filed 2018-08-02 | $274.00K 10-Q · filed 2018-08-02 | |||
| 2018-03-31 | $72.00K 10-Q · filed 2018-05-11 |