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

Cactus has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $243.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 5.76% year-over-year to $243.5 million; the trailing twelve-month figure through Mar 2026 stood at $243.5 million (down 5.76% YoY), and the FY2025 full-year result was $241.6 million, up 8324.3% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $243.5 million, up from $241.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $288.7 million in Q2 2022, with the low at $1.4 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $152.9 million across 5 years, with a median of $243.5 million in 2026.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 22513.05% — and 2024, when it tumbled 98.9%.
• Cactus' Non-Current Deferred Tax Liability stood at $265.0 million in 2022, then tumbled by 98.65% to $3.6 million in 2023, then retreated by 20.09% to $2.9 million in 2024, then soared by 8324.3% to $241.6 million in 2025, then gained by 0.78% to $243.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $243.5 million (Q1 2026), $241.6 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.