Cactus (WHD) Non-Current Deferred Tax Liability (2017 - 2026)
Cactus (WHD) posted quarterly Non-Current Deferred Tax Liability of $245.7 million for Q2 2026, down 5.39% year-over-year from $259.7 million in Q2 2025, and up 0.92% on a QoQ basis from $243.5 million in Q1 2026.
Cactus (WHD) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Cactus has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $245.7 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $245.7 million, down 5.39% year-over-year; the trailing twelve-month figure through Jun 2026 was $245.7 million (down 5.39% YoY), and the FY2025 annual result was $241.6 million, down 6.49% from the prior year.
- Non-Current Deferred Tax Liability rose to $245.7 million in Q2 2026, from $243.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $288.7 million in Q2 2022 and troughed at $241.5 million in Q3 2024.
- A 5-year average of $257.9 million and a median of $259.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability advanced 17.3%; it then slipped 8.93% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $265.0 million in 2022, then declined by 5.64% to $250.1 million in 2023, then grew by 3.32% to $258.4 million in 2024, then declined by 6.49% to $241.6 million in 2025, then grew by 1.71% to $245.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $245.7 million in Q2 2026, $243.5 million in Q1 2026, and $241.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Cactus | 4.86 Bn | 4.50 Bn | 215.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 245.73 Mn |
| Jun 30, 2026 | 245.73 Mn |
| Mar 31, 2026 | 38.71 Mn |
| Mar 31, 2026 | 38.71 Mn |
| Dec 31, 2025 | 241.61 Mn |
| Dec 31, 2025 | 241.61 Mn |
| Sep 30, 2025 | 2.45 Mn |
| Sep 30, 2025 | 2.45 Mn |
| Jun 30, 2025 | 259.73 Mn |
| Jun 30, 2025 | 259.73 Mn |
| Mar 31, 2025 | 3.04 Mn |
| Mar 31, 2025 | 3.04 Mn |
| Dec 31, 2024 | 2.87 Mn |
| Dec 31, 2024 | 2.87 Mn |
| Sep 30, 2024 | 241.54 Mn |
| Sep 30, 2024 | 241.54 Mn |
| Jun 30, 2024 | 2.89 Mn |
| Jun 30, 2024 | 2.89 Mn |
| Mar 31, 2024 | 250.07 Mn |
| Mar 31, 2024 | 250.07 Mn |