Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Cactus (WHD) Deferred Taxes (2017 - 2026)

Cactus filings provide 9 years of Deferred Taxes readings, the most recent being -$12.5 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 73.91% to -$12.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$35.1 million, a 77.73% decrease, with the full-year FY2025 number at -$35.1 million, down 77.73% from a year prior.
  • Deferred Taxes hit -$12.5 million in Q4 2025 for Cactus, down from -$9.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q1 2021 to a low of -$12.5 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$5.6 million (2022), compared with a mean of -$5.1 million.
  • Biggest five-year swings in Deferred Taxes: soared 196.76% in 2021 and later tumbled 3459.46% in 2022.
  • Cactus' Deferred Taxes stood at -$6.2 million in 2021, then increased by 2.63% to -$6.1 million in 2022, then fell by 9.08% to -$6.6 million in 2023, then fell by 8.26% to -$7.2 million in 2024, then tumbled by 73.91% to -$12.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$12.5 million (Q4 2025), -$9.9 million (Q3 2025), and -$5.2 million (Q2 2025) per Business Quant data.