Cactus (WHD) Long-Term Deferred Tax (2018 - 2026)

Cactus has reported Long-Term Deferred Tax for 9 years, with the latest figure at $204.5 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 3.49% year-over-year to $204.5 million; the trailing twelve-month figure through Mar 2026 stood at $204.5 million (down 3.49% YoY), and the FY2025 full-year result was $187.5 million, down 14.36% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $204.5 million, up from $187.5 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $316.5 million in Q1 2022, with the low at $187.5 million in Q4 2025.
• Historically, Long-Term Deferred Tax has averaged $230.5 million across 5 years, with a median of $209.7 million in 2023.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax advanced 17.83% — and 2023, when it tumbled 33.53%.
• Cactus' Long-Term Deferred Tax stood at $301.6 million in 2022, then sank by 32.09% to $204.9 million in 2023, then advanced by 6.91% to $219.0 million in 2024, then retreated by 14.36% to $187.5 million in 2025, then advanced by 9.07% to $204.5 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $204.5 million (Q1 2026), $187.5 million (Q4 2025), and $199.2 million (Q3 2025), per Business Quant data.