Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Cactus (WHD) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Cactus (WHD) over the last 9 years, with Q3 2025 value amounting to -$9.9 million.

  • Cactus' Deferred Taxes fell 11110.64% to -$9.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$29.8 million, marking a year-over-year decrease of 5523.25%. This contributed to the annual value of -$19.8 million for FY2024, which is 1401.14% down from last year.
  • As of Q3 2025, Cactus' Deferred Taxes stood at -$9.9 million, which was down 11110.64% from -$5.2 million recorded in Q2 2025.
  • In the past 5 years, Cactus' Deferred Taxes ranged from a high of $4.7 million in Q1 2021 and a low of -$10.7 million during Q3 2022
  • Moreover, its 5-year median value for Deferred Taxes was -$5.2 million (2025), whereas its average is -$4.7 million.
  • In the last 5 years, Cactus' Deferred Taxes surged by 19676.16% in 2021 and then tumbled by 345945.95% in 2022.
  • Over the past 5 years, Cactus' Deferred Taxes (Quarter) stood at -$6.2 million in 2021, then rose 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 38.17% to -$9.9 million in 2025.
  • Its last three reported values are -$9.9 million in Q3 2025, -$5.2 million for Q2 2025, and -$7.6 million during Q1 2025.