Balance Sheet
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Ratios

Cactus (WHD) Non-Current Deferred Tax Liability (2017 - 2025)

Cactus' Non-Current Deferred Tax Liability history spans 9 years, with the latest figure at $241.6 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 8324.3% year-over-year to $241.6 million; the TTM value through Dec 2025 reached $241.6 million, up 8324.3%, while the annual FY2025 figure was $241.6 million, 8324.3% up from the prior year.
  • Non-Current Deferred Tax Liability reached $241.6 million in Q4 2025 per WHD's latest filing, down from $261.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $272.0 million in Q3 2021 to a low of $587000.0 in Q2 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $129.8 million, with a median of $122.6 million recorded in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 34245.58% in 2021 against a maximum downside of 99.57% in 2021.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.2 million in 2021, then skyrocketed by 22513.05% to $265.0 million in 2022, then crashed by 98.65% to $3.6 million in 2023, then fell by 20.09% to $2.9 million in 2024, then surged by 8324.3% to $241.6 million in 2025.
  • Per Business Quant, the three most recent readings for WHD's Non-Current Deferred Tax Liability are $241.6 million (Q4 2025), $261.4 million (Q3 2025), and $259.7 million (Q2 2025).