Cactus, Inc. (WHD) Long-Term Deferred Tax (2018 - 2026)

Cactus' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $204.5 million for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 3.49% year-over-year to $204.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $204.5 million (down 3.49% YoY) and the FY2025 annual result came in at $187.5 million, down 14.36% from the prior year.
• Long-Term Deferred Tax was $204.5 million for Q1 2026 at Cactus, up from $187.5 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $316.5 million in Q1 2022 and bottomed at $187.5 million in Q4 2025.
• A 5-year average of $230.5 million and a median of $209.7 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax increased 17.83% — and 2023, when it slumped 33.53%.
• Cactus' Long-Term Deferred Tax stood at $301.6 million in 2022, then tumbled by 32.09% to $204.9 million in 2023, then grew by 6.91% to $219.0 million in 2024, then slipped by 14.36% to $187.5 million in 2025, then grew by 9.07% to $204.5 million in 2026.
• Business Quant data shows WHD's Long-Term Deferred Tax at $204.5 million in Q1 2026, $187.5 million in Q4 2025, and $199.2 million in Q3 2025.