Cactus, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Cactus, Inc. (WHD) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2021-03-01
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2018-12-31 was $0.00.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2018-09-30 was $0.00.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2018-06-30 was $0.00.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2018-03-31 was $2.81M.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2020 was $0.00.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2018 was $2.81M, a 87.66% decline from fiscal 2017.
- Cactus, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2017 was $22.76M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | $0.00 derived: sum of 3 quarters · filed 2021-03-01 | $2.81M 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $2.81M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $2.81M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | $2.81M 10-Q · filed 2018-05-11 | |||
| 2017-12-31 | $22.76M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -$2.99M 10-K · filed 2019-03-15 |