Balance Sheet
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Ratios

Cactus (WHD) Long-Term Deferred Tax (2018 - 2025)

Cactus' Long-Term Deferred Tax history spans 8 years, with the latest figure at $187.5 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 14.36% year-over-year to $187.5 million; the TTM value through Dec 2025 reached $187.5 million, down 14.36%, while the annual FY2025 figure was $187.5 million, 14.36% down from the prior year.
  • Long-Term Deferred Tax reached $187.5 million in Q4 2025 per WHD's latest filing, down from $199.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $316.5 million in Q1 2022 to a low of $187.5 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $244.8 million, with a median of $211.7 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 41.51% in 2021, then crashed 33.53% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $303.1 million in 2021, then fell by 0.47% to $301.6 million in 2022, then crashed by 32.09% to $204.9 million in 2023, then grew by 6.91% to $219.0 million in 2024, then fell by 14.36% to $187.5 million in 2025.
  • Per Business Quant, the three most recent readings for WHD's Long-Term Deferred Tax are $187.5 million (Q4 2025), $199.2 million (Q3 2025), and $207.1 million (Q2 2025).