Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

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

Cactus filings provide 8 years of Long-Term Deferred Tax readings, the most recent being $187.5 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 14.36% to $187.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $187.5 million, a 14.36% decrease, with the full-year FY2025 number at $187.5 million, down 14.36% from a year prior.
  • Long-Term Deferred Tax hit $187.5 million in Q4 2025 for Cactus, 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.
  • Median Long-Term Deferred Tax over the past 5 years was $211.7 million (2023), compared with a mean of $244.8 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 41.51% in 2021 and later plummeted 33.53% in 2023.
  • Cactus' Long-Term Deferred Tax 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.
  • The last three reported values for Long-Term Deferred Tax were $187.5 million (Q4 2025), $199.2 million (Q3 2025), and $207.1 million (Q2 2025) per Business Quant data.