Cactus, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cactus, Inc. (WHD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- Cactus, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Cactus, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $192.00K.
- Cactus, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Cactus, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $192.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |