Cactus (WHD) Deferred Taxes (2017 - 2026)
Cactus (WHD) posted quarterly Deferred Taxes of -$5.7 million for Q2 2026, down 11.57% year-over-year from -$6.5 million in Q2 2025, and down 1100.0% on a QoQ basis from -$479000.0 in Q1 2026.
Cactus (WHD) Deferred Taxes (2017 - 2026) Analysis & Trends
Cactus has reported Deferred Taxes for 10 years, with the latest figure at -$5.7 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$5.7 million, down 11.57% year-over-year; the trailing twelve-month figure through Jun 2026 was -$28.6 million (down 16.08% YoY), and the FY2025 annual result was -$35.1 million, down 77.73% from the prior year.
- Deferred Taxes eased to -$5.7 million in Q2 2026, from -$479000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 million in Q1 2023 and troughed at -$12.5 million in Q4 2025.
- A 5-year average of -$5.8 million and a median of -$5.9 million in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 3459.46%; it then jumped 173.27% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$6.1 million in 2022, then dropped by 9.08% to -$6.6 million in 2023, then dropped by 8.26% to -$7.2 million in 2024, then tumbled by 73.91% to -$12.5 million in 2025, then soared by 53.88% to -$5.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$5.7 million in Q2 2026, -$479000.0 in Q1 2026, and -$12.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Cactus | 4.86 Bn | 4.50 Bn | 215.38 Mn | -5.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.75 Mn |
| Mar 31, 2026 | -479,000.00 |
| Dec 31, 2025 | -12.46 Mn |
| Sep 30, 2025 | -9.90 Mn |
| Jun 30, 2025 | -5.15 Mn |
| Mar 31, 2025 | -7.62 Mn |
| Dec 31, 2024 | -7.17 Mn |
| Sep 30, 2024 | -4.69 Mn |
| Jun 30, 2024 | -3.51 Mn |
| Mar 31, 2024 | -4.40 Mn |
| Dec 31, 2023 | -6.62 Mn |
| Sep 30, 2023 | -9.64 Mn |
| Jun 30, 2023 | -2.49 Mn |
| Mar 31, 2023 | 1.41 Mn |
| Dec 31, 2022 | -6.07 Mn |
| Sep 30, 2022 | -10.73 Mn |
| Jun 30, 2022 | -6.59 Mn |
| Mar 31, 2022 | -1.92 Mn |
| Dec 31, 2021 | -6.23 Mn |
| Sep 30, 2021 | -3.10 Mn |