Cactus, Inc. (WHD) Deferred Taxes (2017 - 2026)

Cactus' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$479000.0 for Q1 2026.

• Quarterly Deferred Taxes rose 93.72% year-over-year to -$479000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$28.0 million (down 21.77% YoY) and the FY2025 annual result came in at -$35.1 million, down 77.73% from the prior year.
• Deferred Taxes was -$479000.0 for Q1 2026 at Cactus, up from -$12.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.4 million in Q1 2023 and bottomed at -$12.5 million in Q4 2025.
• A 5-year average of -$5.8 million and a median of -$6.1 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 3459.46% — and 2023, when it jumped 173.27%.
• Cactus' Deferred Taxes stood at -$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, then surged by 96.16% to -$479000.0 in 2026.
• Business Quant data shows WHD's Deferred Taxes at -$479000.0 in Q1 2026, -$12.5 million in Q4 2025, and -$9.9 million in Q3 2025.