Balance Sheet
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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 ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Cactus (WHD) Deferred Taxes (2017 - 2025)

Cactus (WHD) has disclosed Deferred Taxes for 9 consecutive years, with -$12.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 73.91% year-over-year to -$12.5 million, compared with a TTM value of -$35.1 million through Dec 2025, down 77.73%, and an annual FY2025 reading of -$35.1 million, down 77.73% over the prior year.
  • Deferred Taxes was -$12.5 million for Q4 2025 at Cactus, down from -$9.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q1 2021 and bottomed at -$12.5 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$5.1 million, with a median of -$5.6 million recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 196.76% in 2021, then plummeted 3459.46% in 2022.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for WHD at -$12.5 million in Q4 2025, -$9.9 million in Q3 2025, and -$5.2 million in Q2 2025.