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Ratios

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

Cactus (WHD) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $261.4 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 8171.11% year-over-year to $261.4 million, compared with a TTM value of $261.4 million through Sep 2025, up 8171.11%, and an annual FY2024 reading of $258.4 million, up 3.32% over the prior year.
  • Non-Current Deferred Tax Liability was $261.4 million for Q3 2025 at Cactus, up from $259.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $288.7 million in Q2 2022 and bottomed at $587000.0 in Q2 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $154.3 million, with a median of $250.3 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 99.57% in 2021, then skyrocketed 49075.3% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.2 million in 2021, then skyrocketed by 22513.05% to $265.0 million in 2022, then dropped by 5.64% to $250.1 million in 2023, then rose by 3.32% to $258.4 million in 2024, then rose by 1.16% to $261.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for WHD at $261.4 million in Q3 2025, $259.7 million in Q2 2025, and $3.0 million in Q1 2025.