Cactus (WHD) Deferred Taxes (2017 - 2026)
Cactus (WHD) reported Deferred Taxes of -$479000.0 for Q1 2026, up 93.72% on a YoY basis from -$247268.7 in Q1 2025, and up 96.16% quarter-over-quarter from -$12.5 million in Q4 2025.
Cactus (WHD) Deferred Taxes (2017 - 2026) Analysis & Trends
Cactus has reported Deferred Taxes for 10 years, with the latest figure at -$479000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 93.72% year-over-year to -$479000.0; the trailing twelve-month figure through Mar 2026 stood at -$28.0 million (down 21.77% YoY), and the FY2025 full-year result was -$35.1 million, down 77.73% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$479000.0, up from -$12.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.4 million in Q1 2023, with the low at -$12.5 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$5.8 million across 5 years, with a median of -$6.1 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 3459.46% — and 2023, when it jumped 173.27%.
- Cactus' Deferred Taxes 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 sank by 73.91% to -$12.5 million in 2025, then soared by 96.16% to -$479000.0 in 2026.
- The last three Deferred Taxes figures came in at -$479000.0 (Q1 2026), -$12.5 million (Q4 2025), and -$9.9 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Cactus | 3.91 Bn | 3.86 Bn | 180.86 Mn | -479,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -185,000.00 |