Cactus, Inc. (WHD) Non-Current Deferred Tax Liability (2017 - 2026)

Cactus' Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $38.7 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 1174.19% year-over-year to $38.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.7 million (up 1174.19% YoY) and the FY2025 annual result came in at $241.6 million, up 8324.3% from the prior year.
• Non-Current Deferred Tax Liability was $38.7 million for Q1 2026 at Cactus, down from $241.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $283.6 million in Q1 2022 and bottomed at $1.2 million in Q2 2022.
• A 5-year average of $124.0 million and a median of $38.7 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slumped 99.27% — and 2023, when it jumped 20981.15%.
• Cactus' Non-Current Deferred Tax Liability stood at $2.0 million in 2022, then surged by 12619.68% to $250.1 million in 2023, then sank by 98.85% to $2.9 million in 2024, then surged by 8324.3% to $241.6 million in 2025, then sank by 83.98% to $38.7 million in 2026.
• Business Quant data shows WHD's Non-Current Deferred Tax Liability at $38.7 million in Q1 2026, $241.6 million in Q4 2025, and $2.4 million in Q3 2025.